Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALICIA |
SC-223304 |
3 |
132.00 |
4117********7867 |
192441 |
03/17/14 |
| ARODA, VANITA |
SC-220337 |
3 |
132.00 |
3723*******1009 |
129973 |
03/17/14 |
| BALTHAZAR, STEPHANIE |
SC-HY228199 |
3 |
132.00 |
4744********3694 |
122546 |
03/17/14 |
| BARBER, NIKKI |
SC-HY229230 |
3 |
196.00 |
4744********6915 |
122747 |
03/17/14 |
| FLORES, CARLA |
SC-HY225579 |
3 |
132.00 |
4104********9072 |
03779A |
03/17/14 |
| MOORE, PATRICIA |
SC-223432 |
3 |
132.00 |
4228********3295 |
065196 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
132.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
724.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.00 |