Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEUS, ANILIA, |
SC-223349 |
R |
32.99 |
4000********9675 |
596095 |
12/04/13 |
| CALDERON, JOSE, |
SC-219508 |
R |
21.99 |
4744********9463 |
160426 |
12/04/13 |
| EDWARDS, SEAN, |
SC-221731 |
R |
21.99 |
4039********2982 |
001188 |
12/04/13 |
| GARCIA, BENITO, |
SC-218644 |
R |
34.99 |
4744********8444 |
100927 |
12/04/13 |
| GARCIA, CRISTIA, |
SC-214707 |
R |
21.99 |
4744********8933 |
170523 |
12/04/13 |
| GARCIA, ELMER, |
SC-222398 |
R |
24.99 |
5178********3383 |
07236Z |
12/04/13 |
| GARCIA, OMAR, |
SC-HY226636 |
R |
21.99 |
4744********8933 |
170523 |
12/04/13 |
| GONZALEZ, PEDRO, |
SC-HY226524 |
R |
21.99 |
4744********8329 |
150228 |
12/04/13 |
| HARRIS, ANTHONY, |
SC-221378 |
R |
20.00 |
5196********5353 |
006148 |
12/04/13 |
| HERNANDEZ, JUAN, |
SC-215487 |
R |
21.99 |
5262********2628 |
196376 |
12/04/13 |
| JIRON, LESVIA, |
SC-220942 |
R |
43.98 |
4430********0494 |
203335 |
12/04/13 |
| LANG, MICHAEL, |
SC-223685 |
R |
69.98 |
4039********6014 |
000079 |
12/04/13 |
| LANIER, SIDNEY, |
SC-217257 |
R |
21.99 |
4408********3103 |
271684 |
12/04/13 |
| LEWIS, SHEILA, |
SC-219202 |
R |
31.99 |
4565********5380 |
060238 |
12/04/13 |
| LIMTHICUM, ERIC, |
SC-HY225228 |
R |
32.99 |
4430********1677 |
203438 |
12/04/13 |
| MARTINEZ, MARIS, |
SC-213469 |
R |
31.99 |
4337********1394 |
190120 |
12/04/13 |
| OMAR, ALAWI, |
SC-HY224272 |
R |
77.99 |
4227********2624 |
004327 |
12/04/13 |
| ROYSTER, MELVIN, |
SC-219179 |
R |
31.99 |
5332********5306 |
IL6I0G |
12/04/13 |
| TERRY, ELAINE, |
SC-220310 |
R |
20.00 |
5262********7964 |
201241 |
12/04/13 |
| ZEPEDA, TONY, |
SC-220507 |
R |
49.00 |
4744********8843 |
130125 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
118.97 |
| 15 |
Visa |
537.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.81 |