Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGWENI, MADELEINE |
SC-213153 |
1 |
31.99 |
4430********9152 |
510475 |
03/09/15 |
| DALTON, DWAN |
SC-208116 |
1 |
79.98 |
4744********4511 |
145253 |
03/09/15 |
| DANIELS, IRIS |
SC-214997 |
1 |
21.99 |
4430********7466 |
589665 |
03/09/15 |
| FLORES, JOSE |
SC-206926 |
1 |
31.99 |
5465********3945 |
000223 |
03/09/15 |
| GAITAN, DAYSI |
SC-HY229775 |
1 |
41.99 |
4744********1422 |
115456 |
03/09/15 |
| HERNANDEZ, ELSA |
SC-HY230662 |
1 |
21.99 |
5465********3400 |
006216 |
03/09/15 |
| LYSIUS, JEAN |
SC-HY240999 |
1 |
31.99 |
5455********4427 |
689967 |
03/09/15 |
| MARENCO, INGRID |
SC-206986 |
1 |
30.00 |
4744********6318 |
155056 |
03/09/15 |
| MONROY, MARIA |
SC-HY225416 |
1 |
42.99 |
4337********0980 |
195156 |
03/09/15 |
| PEREIRA, ERICA |
SC-HY224637 |
1 |
20.00 |
4744********8121 |
125557 |
03/09/15 |
| PINTO, MARVIN |
SC-219401 |
1 |
31.99 |
4744********3744 |
185955 |
03/09/15 |
| WADDY, EDDIE |
SC-211526 |
1 |
21.99 |
4430********7784 |
589620 |
03/09/15 |
| WILLIAMS, GWENDOLYN |
SC-210036 |
1 |
20.00 |
4112********4279 |
484415 |
03/09/15 |
| YOUNG, JOHN |
SC-213981 |
1 |
29.99 |
5465********6944 |
002324 |
03/09/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
115.96 |
| 10 |
Visa |
342.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.88 |