Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, REINA, |
SC-201573 |
R |
20.00 |
4744********8916 |
122329 |
02/04/15 |
| DANIELS, IRIS, |
SC-214997 |
R |
21.99 |
4430********7466 |
244332 |
02/04/15 |
| GALEAS, GERMAIN, |
SC-HY226767 |
R |
45.00 |
5312********3966 |
102523 |
02/04/15 |
| GARVANNE, ERIC, |
SC-HY225410 |
R |
31.99 |
4737********3316 |
772023 |
02/04/15 |
| TERRY, ELAINE, |
SC-220310 |
R |
20.00 |
5262********7964 |
971156 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 3 |
Visa |
73.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.98 |