Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEUS, ANILIA, |
SC-223349 |
R |
32.99 |
4000********9675 |
604314 |
07/09/14 |
| DAVIS, ZALIVA, |
SC-211546 |
R |
66.99 |
4430********8662 |
843336 |
07/09/14 |
| DIAZ, YESENIA, |
SC-207984 |
R |
29.99 |
4337********2121 |
144382 |
07/09/14 |
| GORDON, SHANIQU, |
SC-213067 |
R |
31.99 |
4430********2340 |
834546 |
07/09/14 |
| NZOBOU, JEAN, |
SC-221781 |
R |
99.00 |
4888********4445 |
045866 |
07/09/14 |
| PRESTON, MANUEL, |
SC-213258 |
R |
73.98 |
4093********1581 |
046347 |
07/09/14 |
| RODRIGUEZ, SELV, |
SC-221624 |
R |
34.99 |
5465********4501 |
008789 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 6 |
Visa |
334.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.93 |