Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, OTTO, |
SC-201946DUP |
R |
20.00 |
5262********1565 |
956286 |
01/07/15 |
| ARNEUS, ANILIA, |
SC-223349 |
R |
32.99 |
4000********9675 |
520631 |
01/07/15 |
| BROWN, SHALEAK, |
SC-210150 |
R |
50.00 |
6011********8066 |
00795R |
01/07/15 |
| COHEN, BARRY, |
SC-HY229507 |
R |
20.00 |
4337********5200 |
100387 |
01/07/15 |
| NELSON, JEVON, |
SC-211047 |
R |
20.00 |
4430********6858 |
872290 |
01/07/15 |
| RIVAS, ERIKA, |
SC-201944 |
R |
20.00 |
5262********1565 |
545998 |
01/07/15 |
| URBINA, JULIO, |
SC-213886 |
R |
31.99 |
5262********0954 |
957954 |
01/07/15 |
| VALDEZ, NOEMY, |
SC-201308 |
R |
20.00 |
5424********7074 |
97398B |
01/07/15 |
| WOODFORK, ANDRE, |
SC-218470 |
R |
31.99 |
5465********2150 |
007197 |
01/07/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
123.98 |
| 3 |
Visa |
72.99 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.97 |