Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJIBOLA, OBASOM, |
SC-215657 |
R |
43.98 |
4744********7475 |
184259 |
07/02/14 |
| CLARK, CECILIA, |
SC-HY227840 |
R |
29.99 |
4000********9316 |
396094 |
07/02/14 |
| CONLEY, TASHEIK, |
SC-210519 |
R |
20.00 |
5465********3812 |
004348 |
07/02/14 |
| CRUZ, JOANA, |
SC-207042 |
R |
20.00 |
5121********5822 |
00288Z |
07/02/14 |
| MCKISSICK, SHAU, |
SC-218178 |
R |
98.97 |
5113********3785 |
000650 |
07/02/14 |
| RANDALL, ROY, |
SC-220480 |
R |
21.99 |
5332********5626 |
ESUN6D |
07/02/14 |
| SANDOVAL DUARTE, |
SC-222610 |
R |
49.00 |
4744********0267 |
184251 |
07/02/14 |
| TAUTIU, EDY, |
SC-223068 |
R |
31.99 |
4744********0284 |
134756 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.96 |
| 4 |
Visa |
154.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.92 |