Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEREFONANE, ABUNGONG |
SC-HY227990 |
3 |
248.00 |
5147********6743 |
128662 |
06/16/14 |
| ANDERSON, ALICIA |
SC-223304 |
3 |
132.00 |
4117********7867 |
124260 |
06/16/14 |
| BALTHAZAR, STEPHANIE |
SC-HY228199 |
3 |
132.00 |
4744********3694 |
124662 |
06/16/14 |
| BARBER, NIKKI |
SC-HY229230 |
3 |
196.00 |
4744********6915 |
114760 |
06/16/14 |
| BENJAMIN, SHENITA |
SC-HY228760 |
3 |
99.00 |
4430********3864 |
629006 |
06/16/14 |
| BOYD, TRISHA |
SC-HY230030 |
3 |
248.00 |
3702*******2853 |
401550 |
06/16/14 |
| CARTER, ALEXANDRA |
SC-HY228855 |
3 |
132.00 |
4147********3628 |
09502D |
06/16/14 |
| DUNCAN, KIMBERLY |
SC-HY225660 |
3 |
248.00 |
4737********0647 |
472111 |
06/16/14 |
| GALVEZ, ROSALINDA |
SC-HY228332 |
3 |
120.00 |
5147********6063 |
128664 |
06/16/14 |
| KOITA, BINTURABI |
SC-HY226592 |
3 |
132.00 |
4744********6879 |
134364 |
06/16/14 |
| KOITA, ISATU |
SC-HY227595 |
3 |
132.00 |
4744********3212 |
184466 |
06/16/14 |
| MOORE, PATRICIA |
SC-223432 |
3 |
132.00 |
4228********3295 |
047109 |
06/16/14 |
| SIDIBE, SALIMATA |
SC-222654 |
3 |
96.00 |
5178********7952 |
09508Z |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
248.00 |
| 3 |
MasterCard |
464.00 |
| 9 |
Visa |
1335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2047.00 |