Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAH, MOHAMED, |
SC-222929 |
R |
11.99 |
5480********6118 |
625921 |
03/19/14 |
| BENAVIDES MARTI, |
SC-210953 |
R |
10.00 |
4744********5216 |
160660 |
03/19/14 |
| BENITEZ, MILTON, |
SC-223561 |
R |
22.99 |
4744********7065 |
150761 |
03/19/14 |
| CRUZ, JOANA, |
SC-207042 |
R |
10.00 |
5121********5822 |
01942Z |
03/19/14 |
| FINDLEY, BRYON, |
SC-223703 |
R |
24.99 |
5262********3718 |
985619 |
03/19/14 |
| GORDON, SHANIQU, |
SC-213067 |
R |
21.99 |
4430********2340 |
668192 |
03/19/14 |
| HERNANDEZ, JUAN, |
SC-HY229104 |
R |
11.99 |
5262********2628 |
717146 |
03/19/14 |
| HOLDER, SHERELL, |
SC-218456 |
R |
21.99 |
4093********1500 |
034080 |
03/19/14 |
| MEJIA, DINA, |
SC-HY225038 |
R |
22.99 |
4744********9044 |
130666 |
03/19/14 |
| PARADA, NOELVIS, |
SC-212578 |
R |
19.99 |
4663********1816 |
09528A |
03/19/14 |
| PAREZ, AYDEE, |
SC-202427 |
R |
10.00 |
4430********1510 |
667800 |
03/19/14 |
| RICE, ROCHELLE, |
SC-HY225194 |
R |
22.99 |
3797*******1004 |
164276 |
03/19/14 |
| RODRIGUEZ, ALEJ, |
SC-204956 |
R |
10.00 |
4744********4362 |
120564 |
03/19/14 |
| URBINA, JULIO, |
SC-213886 |
R |
21.99 |
5262********0954 |
708528 |
03/19/14 |
| URQUILLA, TRANS, |
SC-218069 |
R |
22.99 |
4744********3770 |
120663 |
03/19/14 |
| URQUILLA, TRANS, |
SC-222905 |
R |
11.99 |
4744********3770 |
180767 |
03/19/14 |
| VILLATORO, CHRI, |
SC-213179 |
R |
21.99 |
4744********3770 |
110364 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.99 |
| 5 |
MasterCard |
80.96 |
| 11 |
Visa |
196.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
300.87 |