Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, MILTON, |
SC-223561 |
R |
59.00 |
4744********7065 |
182302 |
05/28/14 |
| BUTLER, ANDRE, |
SC-HY229746 |
R |
74.99 |
4063********6380 |
817005 |
05/28/14 |
| CLARK, CECILIA, |
SC-HY227840 |
R |
29.99 |
4000********9316 |
558431 |
05/28/14 |
| DAVIS, SHARLA, |
SC-221110 |
R |
21.97 |
4039********7299 |
001041 |
05/28/14 |
| EVANS, ELSIE, |
SC-214035 |
R |
194.95 |
4039********3292 |
000254 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
380.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.90 |