Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CONNIE, |
SJ-13WB95922 |
R |
43.30 |
4228********4665 |
004458 |
08/07/13 |
| ESQUIVEL, CAROL, |
SJ-1307916329 |
R |
37.89 |
5146********7757 |
3413ED |
08/07/13 |
| FABIAN, MERCY, |
SJ-13WB69844 |
R |
37.89 |
4356********8513 |
180949 |
08/07/13 |
| FUNMILAYO, OMOL, |
SJ-WEB580593 |
R |
27.06 |
4584********4802 |
685630 |
08/07/13 |
| GONZALEZ, ISELA, |
SJ-WEB585185 |
R |
27.06 |
4744********5229 |
170246 |
08/07/13 |
| LIVELY, AUTUM, |
SJ-13WB5969 |
R |
16.24 |
4465********5617 |
007293 |
08/07/13 |
| LIVELY, BETTY, |
SJ-13WB38603 |
R |
37.89 |
4465********5617 |
007158 |
08/07/13 |
| MAHMOUD, FATIMA, |
SJ-13WB33080 |
R |
37.89 |
5178********3542 |
03364Z |
08/07/13 |
| MAHMOUD, HELWA, |
SJ-13WB45433 |
R |
37.89 |
5178********3542 |
03365Z |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.67 |
| 6 |
Visa |
189.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.11 |