Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, GWEN |
SC-204209 |
1 |
30.00 |
3713*******5000 |
182450 |
10/09/14 |
| CHAVEZ, PARTHENA |
SC-209314 |
1 |
10.00 |
4744********8362 |
134282 |
10/09/14 |
| CISNEROS, YENY |
SC-215847 |
1 |
223.93 |
4266********5713 |
04510B |
10/09/14 |
| CLARK, CECILIA |
SC-HY227840 |
1 |
29.99 |
4000********9316 |
594613 |
10/09/14 |
| ESQVIVEL, EDGAR |
SC-220110 |
1 |
10.00 |
4744********3640 |
174086 |
10/09/14 |
| GARCIA, DIONICO |
SC-HY224508 |
1 |
10.00 |
5465********8396 |
005332 |
10/09/14 |
| JESUS AVILA, JOSE |
SC-220494 |
1 |
10.00 |
4744********3907 |
194086 |
10/09/14 |
| JIMENEZ, MISAEL |
SC-221487 |
1 |
114.97 |
5312********6814 |
184385 |
10/09/14 |
| MONTEAGUDO, FERNANDO |
SC-212339 |
1 |
30.00 |
4744********0221 |
124585 |
10/09/14 |
| RANDALL, AUDREY |
SC-218778 |
1 |
31.99 |
4000********3276 |
303740 |
10/09/14 |
| SPENCER, DUSHAWN |
SC-212532 |
1 |
29.99 |
4430********1747 |
817425 |
10/09/14 |
| TYCE, RACQUEL |
SC-216086 |
1 |
21.99 |
5455********4363 |
024824 |
10/09/14 |
| VELAZQUEZ, CARLOS |
SC-207363 |
1 |
20.00 |
4744********7408 |
114980 |
10/09/14 |
| WESTFIELD, SADE |
SC-209668 |
1 |
10.00 |
4000********4681 |
702540 |
10/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 3 |
MasterCard |
146.96 |
| 10 |
Visa |
405.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
582.86 |