Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, OTTO |
SC-201946DUP |
1 |
20.00 |
5262********1565 |
236026 |
01/08/15 |
| ARNEUS, ANILIA |
SC-223349 |
1 |
32.99 |
4000********9675 |
821227 |
01/08/15 |
| CASTELLON, INMER |
SC-204554 |
1 |
21.99 |
5262********5452 |
193492 |
01/08/15 |
| CASTRO, OSCAR |
SC-212872 |
1 |
83.98 |
4430********2746 |
857625 |
01/08/15 |
| COHEN, BARRY |
SC-HY229507 |
1 |
20.00 |
4337********5200 |
125888 |
01/08/15 |
| ESCOBAR, LUIS |
SC-HY227505 |
1 |
30.00 |
5465********2376 |
009759 |
01/08/15 |
| HERNANDEZ, FREDY |
SC-HY229648 |
1 |
42.99 |
5147********8626 |
172628 |
01/08/15 |
| NELSON, JEVON |
SC-211047 |
1 |
20.00 |
4430********6858 |
857676 |
01/08/15 |
| RIVAS, ERIKA |
SC-201944 |
1 |
20.00 |
5262********1565 |
196133 |
01/08/15 |
| SALAMAU, TRESOR |
SC-214456 |
1 |
183.93 |
4616********1393 |
83253A |
01/08/15 |
| URBINA, JULIO |
SC-213886 |
1 |
31.99 |
5262********0954 |
671578 |
01/08/15 |
| WOODFORK, ANDRE |
SC-218470 |
1 |
31.99 |
5465********2150 |
005902 |
01/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
198.96 |
| 5 |
Visa |
340.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.86 |