Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALICIA |
SC-223304 |
3 |
132.00 |
4117********7867 |
101051 |
10/15/14 |
| BENJAMIN, SHENITA |
SC-HY228760 |
3 |
99.00 |
4430********3864 |
567072 |
10/15/14 |
| CARTER, ALEXANDRA |
SC-HY228855 |
3 |
132.00 |
4147********3628 |
06514D |
10/15/14 |
| LESLIE, BEVERLEY |
SC-D102844 |
3 |
132.00 |
4828********3012 |
207235 |
10/15/14 |
| MENDEZ, SELENA |
SC-hy229335 |
3 |
59.00 |
5262********4865 |
988354 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
495.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |