Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALICIA |
SC-223304 |
3 |
132.00 |
4117********7867 |
125993 |
07/15/14 |
| BOYD, TRISHA |
SC-HY230030 |
3 |
248.00 |
3702*******2853 |
968840 |
07/15/14 |
| CARTER, ALEXANDRA |
SC-HY228855 |
3 |
132.00 |
4147********3628 |
07372D |
07/15/14 |
| MENDEZ, SELENA |
SC-hy229335 |
3 |
59.00 |
5262********4865 |
229348 |
07/15/14 |
| MOORE, PATRICIA |
SC-223432 |
3 |
132.00 |
4228********3295 |
324507 |
07/15/14 |
| SIDIBE, SALIMATA |
SC-222654 |
3 |
96.00 |
5178********7952 |
07370Z |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
248.00 |
| 2 |
MasterCard |
155.00 |
| 3 |
Visa |
396.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.00 |