Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCUS, MARIE, |
SC-HY227519 |
R |
20.00 |
5455********4123 |
693320 |
06/11/14 |
| CASTRO, OSCAR, |
SC-212872 |
R |
31.99 |
4430********2746 |
789754 |
06/11/14 |
| DANIELS, IRIS, |
SC-214997 |
R |
21.99 |
4430********7466 |
789780 |
06/11/14 |
| FINDLEY, BRYON, |
SC-223703 |
R |
34.99 |
5262********3718 |
205053 |
06/11/14 |
| GALEAS, EDUARDO, |
SC-219707 |
R |
65.97 |
4744********1098 |
174272 |
06/11/14 |
| GODOY, JUAN, |
SC-221652 |
R |
20.00 |
5262********8106 |
205609 |
06/11/14 |
| GRANADO, EDWIN, |
SC-217844 |
R |
21.99 |
4744********4478 |
104070 |
06/11/14 |
| GUEYE, FATIM, |
SC-HY226204 |
R |
32.99 |
4430********8731 |
745631 |
06/11/14 |
| HICKMAN, PATSY, |
SC-220457 |
R |
21.99 |
4737********9058 |
737714 |
06/11/14 |
| IGLESIAS, JORGE, |
SC-HY227235 |
R |
65.97 |
4744********1098 |
174272 |
06/11/14 |
| MARQUEZ, JOSE, |
SC-HY226198 |
R |
29.99 |
5465********8138 |
008621 |
06/11/14 |
| MCKEITHAN, WILL, |
SC-204338 |
R |
20.00 |
5146********6648 |
F01AC6 |
06/11/14 |
| PATINO, REYNA, |
SC-202652 |
R |
29.99 |
4430********4478 |
745674 |
06/11/14 |
| REYNOSO, RAMON, |
SC-201323 |
R |
22.00 |
5312********5558 |
134972 |
06/11/14 |
| RIVERA, EVELIN, |
SC-210113 |
R |
20.00 |
4862********2352 |
01411A |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
146.98 |
| 9 |
Visa |
312.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.86 |