Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYOUB, DEMETRIA, |
SC-201651 |
R |
21.99 |
4337********2035 |
154588 |
08/06/14 |
| BAILEY, KINSLOW, |
SC-HY225401 |
R |
59.00 |
4104********4366 |
05512A |
08/06/14 |
| BENAVIDES MARTI, |
SC-210953 |
R |
40.00 |
4744********5216 |
154289 |
08/06/14 |
| CLARK, CECILIA, |
SC-HY227840 |
R |
29.99 |
4000********9316 |
786492 |
08/06/14 |
| CRAWFORD, CHRIS, |
SC-222916 |
R |
21.99 |
4430********7935 |
858449 |
08/06/14 |
| CRAWFORD, TERRE, |
SC-222937 |
R |
21.99 |
4430********7935 |
837451 |
08/06/14 |
| DANCY, JACKIE, |
SC-200701 |
R |
394.00 |
5291********8131 |
05535Z |
08/06/14 |
| ESPANA, FERDY, |
SC-HY227923 |
R |
20.00 |
4430********3909 |
837350 |
08/06/14 |
| GARCIA, BENITO, |
SC-218644 |
R |
34.99 |
4744********8444 |
104687 |
08/06/14 |
| HAWKINS, LAWAND, |
SC-212637 |
R |
29.99 |
4000********7751 |
100717 |
08/06/14 |
| HICKMAN, PATSY, |
SC-220457 |
R |
21.99 |
4737********9058 |
298544 |
08/06/14 |
| LONG, RODERICK, |
SC-218737 |
R |
34.99 |
4869********7151 |
018633 |
08/06/14 |
| MURILLO, JOSE, |
SC-HY227713 |
R |
21.99 |
4744********7727 |
164184 |
08/06/14 |
| VEGA DE LEON, L, |
SC-218360 |
R |
34.99 |
5455********6109 |
413071 |
08/06/14 |
| WESTFIELD, SADE, |
SC-209668 |
R |
20.00 |
4000********4681 |
878604 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
428.99 |
| 13 |
Visa |
378.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.90 |