Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SHALEAK |
SC-210150 |
1 |
20.00 |
6011********8066 |
00990R |
02/09/15 |
| CASTRO, OSCAR |
SC-212872 |
1 |
31.99 |
4430********2746 |
577690 |
02/09/15 |
| CRAWFORD, CHRISTOPHER |
SC-222916 |
1 |
21.99 |
4430********7935 |
567485 |
02/09/15 |
| CRAWFORD, TERRELL |
SC-222937 |
1 |
21.99 |
4430********7935 |
577846 |
02/09/15 |
| DURAN, ARMANDO |
SC-224103 |
1 |
134.97 |
4744********6050 |
184055 |
02/09/15 |
| HALE, KATRINA |
SC-201541 |
1 |
80.00 |
4266********4039 |
05542B |
02/09/15 |
| HASSAN, MOHAMED |
SC-212478 |
1 |
30.00 |
5424********3850 |
14811B |
02/09/15 |
| JOHNSON, JANAY |
SC-216877 |
1 |
21.99 |
4744********7683 |
164854 |
02/09/15 |
| MULATU, SOLOMON |
SC-219478 |
1 |
80.99 |
4264********7252 |
08917B |
02/09/15 |
| PENATE, RAUL |
SC-208593 |
1 |
39.99 |
4744********2818 |
144855 |
02/09/15 |
| QUINTANA MAZARI, BRENDA |
SC-219328 |
1 |
21.99 |
4264********5656 |
02596B |
02/09/15 |
| SMITH, REGINA |
SC-210406 |
1 |
20.00 |
4744********1228 |
104551 |
02/09/15 |
| VAZQUEZ, EDUARDO |
SC-HY229829 |
1 |
32.99 |
4744********0314 |
144553 |
02/09/15 |
| VIRGIL, WES |
SC-219056 |
1 |
21.99 |
4737********4004 |
003305 |
02/09/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 12 |
Visa |
530.88 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.88 |