Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWATER, WALTER |
SC-215029 |
1 |
10.00 |
4356********4662 |
150675 |
04/08/15 |
| CARBAJAL, CARLOS |
SC-WEB493462 |
1 |
31.99 |
4337********4385 |
150678 |
04/08/15 |
| CHAVEZ, DANIEL |
SC-219912 |
1 |
31.99 |
4744********8906 |
150574 |
04/08/15 |
| CRUZ, EDIAS |
SC-219741 |
1 |
10.00 |
5312********7354 |
100773 |
04/08/15 |
| DANIELS, IRIS |
SC-214997 |
1 |
10.00 |
4430********7466 |
730429 |
04/08/15 |
| DIAZ, VANESSA |
SC-WEB883729 |
1 |
31.99 |
4337********4385 |
150678 |
04/08/15 |
| ESCOBAR, ELMER |
SC-HY226227 |
1 |
27.99 |
4430********4184 |
726596 |
04/08/15 |
| HASSAN, MOHAMED |
SC-212478 |
1 |
20.00 |
5424********3850 |
31159B |
04/08/15 |
| JOHNSON, TRISTAN |
SC-D103464 |
1 |
65.00 |
4862********9624 |
01134B |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.00 |
| 7 |
Visa |
208.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.96 |