Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, ABABU, |
SC-205379 |
R |
40.00 |
4744********1830 |
113946 |
06/04/14 |
| BONILLA, WEDER, |
SC-200544 |
R |
59.00 |
4744********2217 |
133749 |
06/04/14 |
| CAROLINA, NORMA, |
SC-HY226252 |
R |
32.99 |
5262********4804 |
540797 |
06/04/14 |
| CRUZ, ORLANDO, |
SC-206412 |
R |
60.00 |
5121********5822 |
00497Z |
06/04/14 |
| GORDON, SHANIQU, |
SC-213067 |
R |
41.99 |
4430********2340 |
464511 |
06/04/14 |
| HAWKINS, LAWAND, |
SC-212637 |
R |
29.99 |
4000********7751 |
820266 |
06/04/14 |
| MBAH, JENET, |
SC-215341 |
R |
49.00 |
4744********9547 |
173541 |
06/04/14 |
| PRICE, PORTIA, |
SC-223085 |
R |
31.99 |
4744********8065 |
123441 |
06/04/14 |
| RANDALL, AUDREY, |
SC-218778 |
R |
31.99 |
4000********3276 |
685141 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.99 |
| 7 |
Visa |
283.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.95 |