Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLDER, SHERELL, |
SC-218456 |
R |
41.99 |
4093********1500 |
096652 |
04/23/14 |
| MEJIA, DINA, |
SC-HY225038 |
R |
42.99 |
4744********9044 |
112921 |
04/23/14 |
| METUK, KENNETH, |
SC-209799 |
R |
21.99 |
4131********7302 |
402508 |
04/23/14 |
| SPENCER, DUSHAW, |
SC-212532 |
R |
179.94 |
4430********1747 |
238426 |
04/23/14 |
| VELASQUEZ, GLOR, |
SC-202211 |
R |
29.99 |
4744********9778 |
122220 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
316.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.90 |