Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, OSCAR, |
SC-212872 |
R |
63.98 |
4430********2746 |
076548 |
05/07/14 |
| CROSBY, DALE, |
SC-218005 |
R |
21.99 |
5465********2416 |
004020 |
05/07/14 |
| CRUZ, JOANA, |
SC-207042 |
R |
60.00 |
5121********5822 |
00799Z |
05/07/14 |
| DANIELS, IRIS, |
SC-214997 |
R |
21.99 |
4430********7466 |
076517 |
05/07/14 |
| HICKMAN, PATSY, |
SC-220457 |
R |
21.99 |
4737********9058 |
142347 |
05/07/14 |
| MARE, ISSA, |
SC-205872 |
R |
20.00 |
5262********6118 |
317736 |
05/07/14 |
| TORRES, CINDY, |
SC-210850 |
R |
20.00 |
4828********2026 |
045278 |
05/07/14 |
| TUY, MARCELINO, |
SC-216371 |
R |
21.99 |
4737********6443 |
342419 |
05/07/14 |
| WALKER, MATTHEW, |
SC-211262 |
R |
21.99 |
4828********1043 |
342418 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.99 |
| 6 |
Visa |
171.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.93 |