Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARENGA, ANABEL |
SC-HY228157 |
4 |
376.00 |
4635********9022 |
105422 |
04/25/14 |
| AVILA, WENDI |
SC-223773 |
4 |
124.00 |
4744********0716 |
155521 |
04/25/14 |
| AVILA, WENDI |
SC-223773 |
4 |
248.00 |
4744********0716 |
145820 |
04/25/14 |
| EMMANUEL, ROMELLE |
SC-223445 |
4 |
248.00 |
5113********3546 |
000555 |
04/25/14 |
| MEKURIAW, MOGES |
SC-HY228274 |
4 |
132.00 |
4744********1429 |
135121 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
248.00 |
| 4 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.00 |