Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, FRANKLIN |
SC-D102803 |
6 |
39.00 |
4744********4269 |
163483 |
04/09/15 |
| BELO, FIKADU |
SC-211414 |
6 |
35.00 |
4264********9237 |
08158B |
04/09/15 |
| BELTRAN, HENRY |
SC-222513 |
6 |
39.00 |
4093********6488 |
094389 |
04/09/15 |
| BENITEZ, MILTON |
SC-223561 |
6 |
39.00 |
4744********7065 |
133089 |
04/09/15 |
| CHAVEZ, FERNANDO |
SC-221734 |
6 |
39.00 |
4744********3239 |
143380 |
04/09/15 |
| FUENTES, ELMER |
SC-211360 |
6 |
35.00 |
4744********4692 |
143587 |
04/09/15 |
| GREEN, AGUEDA |
SC-222527 |
6 |
39.00 |
4744********3709 |
133780 |
04/09/15 |
| GUZMAN, YESENIA |
SC-HY240549 |
6 |
39.00 |
4744********1266 |
173289 |
04/09/15 |
| HAMILTON, ELLIOTT |
SC-211484 |
6 |
35.00 |
4388********8941 |
04078D |
04/09/15 |
| KIRKLAND, FORBES |
SC-222703 |
6 |
39.00 |
4744********2749 |
163488 |
04/09/15 |
| MOREIRA, ERMELIS |
SC-222437 |
6 |
39.00 |
4744********9291 |
103483 |
04/09/15 |
| RAMOS, YEINY |
SC-211045 |
6 |
35.00 |
4430********7861 |
823700 |
04/09/15 |
| RAMOS-LINARES, JUAN |
SC-HY228105 |
6 |
35.00 |
4744********1266 |
103888 |
04/09/15 |
| STANFORD, ESAIAS |
SC-222728 |
6 |
39.00 |
4744********2784 |
113689 |
04/09/15 |
| TAYLOR, RON |
SC-223570 |
6 |
35.00 |
5455********6539 |
394432 |
04/09/15 |
| VAZQUEZ, EDUARDO |
SC-HY229829 |
6 |
39.00 |
4744********0314 |
153188 |
04/09/15 |
| VENTURA, NAODI |
SC-222372 |
6 |
39.00 |
5312********4757 |
143784 |
04/09/15 |
| WADDY, EDDIE |
SC-211526 |
6 |
35.00 |
4430********7784 |
823711 |
04/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.00 |
| 16 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.00 |