Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA-YANES, JO, |
SC-218307 |
R |
31.99 |
4039********9059 |
000709 |
11/13/13 |
| AYALA, CARME, |
SC-213789 |
R |
29.99 |
4888********1964 |
015983 |
11/13/13 |
| BENDANA, JULIA, |
SC-212901 |
R |
31.99 |
4430********6309 |
948486 |
11/13/13 |
| BROOKS, SHERRAY, |
SC-HY225425 |
R |
154.54 |
4013********7945 |
071904 |
11/13/13 |
| CLERMONT, TREYO, |
SC-201325 |
R |
20.00 |
4013********1938 |
071903 |
11/13/13 |
| GRIMES, ROBERT, |
SC-219692 |
R |
21.99 |
4039********6425 |
000287 |
11/13/13 |
| HARRIS, ANDRE, |
SC-HY224365 |
R |
31.99 |
5424********6436 |
80795B |
11/13/13 |
| HAWKINS, LAWAND, |
SC-212637 |
R |
29.99 |
4000********7751 |
621991 |
11/13/13 |
| HOLMES, CHRISTI, |
SC-206109 |
R |
20.00 |
4800********4821 |
015997 |
11/13/13 |
| JACKSON, MAYNAR, |
SC-200736 |
R |
20.00 |
4430********7172 |
948593 |
11/13/13 |
| KING, TRAVIS, |
SC-221428 |
R |
24.99 |
4744********2479 |
121297 |
11/13/13 |
| LOPEZ, MARVIN, |
SC-220709 |
R |
21.99 |
4258********1856 |
060025 |
11/13/13 |
| LUCAS, PATRICK, |
SC-216485 |
R |
24.99 |
4170********5120 |
931733 |
11/13/13 |
| PALMER, DALTON, |
SC-220301 |
R |
20.00 |
5465********9926 |
007447 |
11/13/13 |
| PRIMEAUX, MERVI, |
SC-218158 |
R |
106.00 |
4744********8807 |
111599 |
11/13/13 |
| QUINONES, GLORI, |
SC-220171 |
R |
21.99 |
4029********3809 |
061913 |
11/13/13 |
| SIMONS, RYAN, |
SC-201329 |
R |
22.00 |
4013********1938 |
071905 |
11/13/13 |
| SIMONS, VERONIC, |
SC-201326 |
R |
20.00 |
4013********1938 |
071904 |
11/13/13 |
| SLOAN, ALONZO, |
SC-219665 |
R |
21.99 |
4430********5641 |
982038 |
11/13/13 |
| VAN LAAR, SYLVI, |
SC-215009 |
R |
21.99 |
5155********1323 |
07408Z |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.98 |
| 17 |
Visa |
624.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.42 |