Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGWENI, MADEL, |
SC-213153 |
R |
31.99 |
4430********9152 |
856871 |
10/08/14 |
| BROADWATER, WAL, |
SC-215029 |
R |
21.99 |
4356********4662 |
163785 |
10/08/14 |
| DANIELS, IRIS, |
SC-214997 |
R |
21.99 |
4430********7466 |
856899 |
10/08/14 |
| GARCIA, JIMMY, |
SC-HY228781 |
R |
21.99 |
5262********5986 |
960745 |
10/08/14 |
| KAMGANG, PATRIC, |
SC-HY230533 |
R |
21.99 |
4635********3516 |
143889 |
10/08/14 |
| NUNEZ, OSVALDO, |
SC-HY228544 |
R |
20.00 |
4264********0872 |
035893 |
10/08/14 |
| SMITH, REGINA, |
SC-210406 |
R |
20.00 |
4744********1228 |
193785 |
10/08/14 |
| URQUILLA, TRANS, |
SC-218069 |
R |
65.98 |
4744********3770 |
153481 |
10/08/14 |
| URQUILLA, TRANS, |
SC-222905 |
R |
43.98 |
4744********3770 |
153583 |
10/08/14 |
| VILLATORO, CHRI, |
SC-HY229665 |
R |
63.98 |
4744********3770 |
183581 |
10/08/14 |
| WILLIAMS, GWEND, |
SC-210036 |
R |
20.00 |
4112********4279 |
165643 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 10 |
Visa |
331.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.89 |