Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ANGELA, |
SC-211792 |
R |
20.00 |
4000********8050 |
100623 |
05/21/14 |
| BANGWENI, MADEL, |
SC-213153 |
R |
31.99 |
4430********9152 |
045580 |
05/21/14 |
| BROWN, SHIRLEY, |
SC-221358 |
R |
21.99 |
4020********4067 |
827091 |
05/21/14 |
| CLARKE, CLYDE, |
SC-204891 |
R |
20.00 |
4744********9625 |
142303 |
05/21/14 |
| GREEN, LEON, |
SC-201514 |
R |
99.00 |
4000********1989 |
899790 |
05/21/14 |
| HAWKINS, ROBIN, |
SC-220115 |
R |
21.99 |
4327********9405 |
591010 |
05/21/14 |
| MULATU, SOLOMON, |
SC-219478 |
R |
21.99 |
4264********7252 |
025099 |
05/21/14 |
| OSORIO, DIEGO, |
SC-214518 |
R |
45.00 |
5465********7865 |
003865 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 7 |
Visa |
236.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.96 |