Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, TIMMY, |
SC-218075 |
R |
69.98 |
5465********9478 |
008078 |
02/26/14 |
| HAWKINS, ROBIN, |
SC-220115 |
R |
21.99 |
4327********9405 |
408752 |
02/26/14 |
| JONES, CATHERIN, |
SC-205632 |
R |
60.00 |
5262********0065 |
367719 |
02/26/14 |
| KASSA, ZEWD, |
SC-206525 |
R |
20.00 |
4744********8281 |
184759 |
02/26/14 |
| LEDESMA, BASILI, |
SC-223865 |
R |
34.99 |
4063********5556 |
781438 |
02/26/14 |
| LUCAS, PATRICK, |
SC-216485 |
R |
24.99 |
4170********5120 |
827448 |
02/26/14 |
| PEREZ, TIMOTEO, |
SC-219094 |
R |
31.99 |
5262********3826 |
363688 |
02/26/14 |
| POTTINGER, MARC, |
SC-HY227191 |
R |
151.99 |
4635********1496 |
154358 |
02/26/14 |
| SAUNDERS, BRITN, |
SC-205653 |
R |
60.00 |
5262********0065 |
007437 |
02/26/14 |
| STANFORD, ESAIA, |
SC-222728 |
R |
65.97 |
4744********2784 |
114551 |
02/26/14 |
| THURMAN, ARMARN, |
SC-211896 |
R |
20.00 |
5108********3717 |
084542 |
02/26/14 |
| VILLEDA, ELMER, |
SC-220336 |
R |
70.99 |
4744********4822 |
174356 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
241.97 |
| 7 |
Visa |
390.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.89 |