Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCUS, MARIE |
SC-HY227519 |
1 |
35.00 |
5455********4123 |
039936 |
11/11/14 |
| ALABI, TIMOTHY |
SC-204922 |
1 |
20.00 |
4828********4019 |
762515 |
11/11/14 |
| BARCELO, JULIO |
SC-222678 |
1 |
10.00 |
5262********3082 |
688801 |
11/11/14 |
| BENITEZ, MILTON |
SC-223561 |
1 |
52.99 |
4744********7065 |
100706 |
11/11/14 |
| DAVIS, ZALIVA |
SC-211546 |
1 |
10.00 |
4430********8662 |
994918 |
11/11/14 |
| DIALLO, IBRAHIMA |
SC-215417 |
1 |
10.00 |
5262********2618 |
696724 |
11/11/14 |
| GARCIA, JIMMY |
SC-HY228781 |
1 |
21.99 |
5262********5986 |
344022 |
11/11/14 |
| HAMMADOU, BOUBA |
SC-222695 |
1 |
21.99 |
5200********7177 |
00345B |
11/11/14 |
| KEE, CARLTON |
SC-221082 |
1 |
21.99 |
5155********6310 |
00317Z |
11/11/14 |
| MCCLENNON, CLAUDIA |
SC-216407 |
1 |
10.00 |
4744********7697 |
130409 |
11/11/14 |
| MERINO, JOSE |
SC-213809 |
1 |
41.99 |
4888********9913 |
005008 |
11/11/14 |
| POINDEXTER, LEVI |
SC-209556 |
1 |
45.00 |
6011********4322 |
01106R |
11/11/14 |
| REYES, MELVIN |
SC-221762 |
1 |
20.00 |
4337********1373 |
190406 |
11/11/14 |
| ROMERO, NELLY |
SC-219161 |
1 |
83.98 |
4888********9842 |
005018 |
11/11/14 |
| STANFORD, ESAIAS |
SC-222728 |
1 |
10.00 |
4744********2784 |
130606 |
11/11/14 |
| URBINA, JULIO |
SC-213886 |
1 |
31.99 |
5262********0954 |
677264 |
11/11/14 |
| URQUILLA, TRANSITO |
SC-218069 |
1 |
32.99 |
4744********3770 |
170301 |
11/11/14 |
| URQUILLA, TRANSITO |
SC-222905 |
1 |
21.99 |
4744********3770 |
100108 |
11/11/14 |
| VILLATORO, CHRISTIAN |
SC-HY229665 |
1 |
31.99 |
4744********3770 |
130401 |
11/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
152.96 |
| 11 |
Visa |
335.93 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.89 |