Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPELAND, ELAIN, |
SC-223774 |
R |
69.98 |
5178********9719 |
05941Z |
01/29/14 |
| FUENTES, ELMER, |
SC-216496 |
R |
21.99 |
5455********5837 |
143934 |
01/29/14 |
| KING, WILLIAM, |
SC-213311 |
R |
31.99 |
4430********8986 |
572061 |
01/29/14 |
| NUNEZ, OSVALDO, |
SC-HY228544 |
R |
45.00 |
4264********0872 |
025508 |
01/29/14 |
| PRICE, PORTIA, |
SC-223085 |
R |
31.99 |
4744********7283 |
172252 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.97 |
| 3 |
Visa |
108.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.95 |