Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJIBOLA, OBASOM, |
SC-215657 |
R |
65.97 |
4744********7475 |
154541 |
04/09/14 |
| ARIAS, ANGELA, |
SC-211792 |
R |
20.00 |
4000********8050 |
311266 |
04/09/14 |
| BELTRAN, HENRY, |
SC-222513 |
R |
21.99 |
4093********6488 |
002050 |
04/09/14 |
| BONILLA, REINA, |
SC-201573 |
R |
40.00 |
4744********8916 |
154748 |
04/09/14 |
| BONILLA, WEDER, |
SC-200544 |
R |
40.00 |
4744********2217 |
164742 |
04/09/14 |
| BROADWATER, WAL, |
SC-215029 |
R |
31.99 |
4356********4662 |
124445 |
04/09/14 |
| BROWN, SHIRLEY, |
SC-221358 |
R |
21.99 |
4020********4067 |
203713 |
04/09/14 |
| ESPINAL, JONATH, |
SC-HY225928 |
R |
32.99 |
4744********6490 |
154741 |
04/09/14 |
| GRIMES, ROBERT, |
SC-219692 |
R |
21.99 |
4039********6425 |
000375 |
04/09/14 |
| HAWKINS, ROBIN, |
SC-220115 |
R |
43.98 |
4327********9405 |
594178 |
04/09/14 |
| KING, WILLIAM, |
SC-213311 |
R |
31.99 |
4430********8986 |
420916 |
04/09/14 |
| KIRKLAND, KEITH, |
SC-221153 |
R |
21.99 |
4744********6008 |
124244 |
04/09/14 |
| PELZER, THEO, |
SC-HY225324 |
R |
31.99 |
4828********2021 |
544870 |
04/09/14 |
| ROMO, GABRIELA, |
SC-219752 |
R |
21.99 |
4744********4798 |
114643 |
04/09/14 |
| ROYSTER, MELVIN, |
SC-219179 |
R |
63.98 |
5332********5306 |
OODVAX |
04/09/14 |
| WADDY, EDDIE, |
SC-211526 |
R |
21.99 |
4430********7784 |
423942 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.98 |
| 15 |
Visa |
470.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.83 |