Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, CARME, |
SC-213789 |
R |
29.99 |
4888********1964 |
045803 |
12/18/13 |
| BAH, MOHAMED, |
SC-222929 |
R |
43.98 |
5480********6118 |
395417 |
12/18/13 |
| BOUSSOUGOU, ETI, |
SC-218575 |
R |
31.99 |
4888********7400 |
045889 |
12/18/13 |
| DANCY, JACKIE, |
SC-200701 |
R |
59.00 |
5291********8131 |
05516Z |
12/18/13 |
| DOMINGO, ODILE, |
SC-211413 |
R |
20.00 |
5178********1077 |
05518Z |
12/18/13 |
| FUENTES, ELMER, |
SC-216496 |
R |
43.98 |
5455********5837 |
392100 |
12/18/13 |
| GORDON, SHANIQU, |
SC-213067 |
R |
31.99 |
4430********2340 |
899592 |
12/18/13 |
| GRIMES, ROBERT, |
SC-219692 |
R |
21.99 |
4039********6425 |
000309 |
12/18/13 |
| JESUS AVILA, JO, |
SC-220494 |
R |
49.00 |
4744********3907 |
114281 |
12/18/13 |
| LUCAS, PATRICK, |
SC-216485 |
R |
24.99 |
4170********5120 |
086588 |
12/18/13 |
| PATINO, REYNA, |
SC-202652 |
R |
29.99 |
4430********4478 |
899707 |
12/18/13 |
| QUINONES, GLORI, |
SC-220171 |
R |
21.99 |
4029********3809 |
054848 |
12/18/13 |
| VALLADARES, CLA, |
SC-222181 |
R |
24.99 |
4393********9222 |
393052 |
12/18/13 |
| VAN LAAR, SYLVI, |
SC-215009 |
R |
21.99 |
5155********1323 |
05491Z |
12/18/13 |
| VASQUEZ, MARIO, |
SC-216918 |
R |
21.99 |
4828********6019 |
287485 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
188.95 |
| 10 |
Visa |
288.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.86 |