Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEUS, ANILIA, |
SC-223349 |
R |
32.99 |
4000********9675 |
777166 |
02/19/14 |
| AYCHLUHM, MINYI, |
SC-219760 |
R |
21.99 |
5178********4235 |
00627Z |
02/19/14 |
| CHENET, JUDEDOU, |
SC-220184 |
R |
21.99 |
4704********8694 |
026823 |
02/19/14 |
| CRAWFORD, CHRIS, |
SC-222916 |
R |
49.00 |
4430********7935 |
023897 |
02/19/14 |
| CRAWFORD, TERRE, |
SC-222937 |
R |
49.00 |
4430********7935 |
066045 |
02/19/14 |
| CRUZ, ESTEFANY, |
SC-221844 |
R |
24.99 |
4744********1336 |
183905 |
02/19/14 |
| DEVA, LATCHMIE, |
SC-212685 |
R |
29.99 |
5262********8864 |
048134 |
02/19/14 |
| HERNANDEZ, BOAN, |
SC-219725 |
R |
65.00 |
4744********4121 |
173207 |
02/19/14 |
| KLINE, KRISTOPH, |
SC-213244 |
R |
31.99 |
4039********1926 |
000750 |
02/19/14 |
| LEWIS, JOYCE, |
SC-217296 |
R |
21.99 |
4430********7794 |
023841 |
02/19/14 |
| LONG, RODERICK, |
SC-218737 |
R |
34.99 |
4869********7151 |
046464 |
02/19/14 |
| LOPEZ, MARVIN, |
SC-220709 |
R |
21.99 |
4258********1856 |
042086 |
02/19/14 |
| MCCRSY, EDWARD, |
SC-212928 |
R |
127.96 |
5262********7618 |
298881 |
02/19/14 |
| METUK, KENNETH, |
SC-209799 |
R |
45.00 |
4131********7302 |
254118 |
02/19/14 |
| PRIMEAUX, MERVI, |
SC-218158 |
R |
271.97 |
4744********8807 |
113201 |
02/19/14 |
| RODAS, MANUAL, |
SC-206826 |
R |
20.00 |
4744********8262 |
123503 |
02/19/14 |
| WILLIAMS, VERNO, |
SC-217323 |
R |
21.99 |
4430********7794 |
023882 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
179.94 |
| 14 |
Visa |
712.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.83 |