Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEREFONANE, ABUNGONG |
SC-HY227990 |
3 |
248.00 |
5147********6743 |
303846 |
05/15/14 |
| ANDERSON, ALICIA |
SC-223304 |
3 |
132.00 |
4117********7867 |
170909 |
05/15/14 |
| BALTHAZAR, STEPHANIE |
SC-HY228199 |
3 |
132.00 |
4744********3694 |
150708 |
05/15/14 |
| BARBER, NIKKI |
SC-HY229230 |
3 |
196.00 |
4744********6915 |
110506 |
05/15/14 |
| BENJAMIN, SHENITA |
SC-HY228760 |
3 |
99.00 |
4430********3864 |
002481 |
05/15/14 |
| KOITA, BINTURABI |
SC-HY226592 |
3 |
132.00 |
4744********6879 |
120502 |
05/15/14 |
| KOITA, ISATU |
SC-HY227595 |
3 |
132.00 |
4744********3212 |
130809 |
05/15/14 |
| MOORE, PATRICIA |
SC-223432 |
3 |
132.00 |
4228********3295 |
910668 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
248.00 |
| 7 |
Visa |
955.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.00 |