Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, MILTON, |
SC-223561 |
R |
22.99 |
4744********7065 |
192299 |
10/16/14 |
| CASTRO, OSCAR, |
SC-212872 |
R |
21.99 |
4430********2746 |
993724 |
10/16/14 |
| PETTAWAY, MARK, |
SC-218282 |
R |
21.99 |
5262********5173 |
580033 |
10/16/14 |
| REYES, MELVIN, |
SC-221762 |
R |
10.00 |
4337********1373 |
162793 |
10/16/14 |
| ROMERO, NELLY, |
SC-219161 |
R |
21.99 |
4888********9842 |
025951 |
10/16/14 |
| SOGIE-THOMAS, D, |
SC-206760 |
R |
153.93 |
4744********3658 |
102092 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 5 |
Visa |
230.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.89 |