Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAYSON, KEVA |
SC-HY241646 |
3 |
132.00 |
5465********4592 |
009519 |
04/15/15 |
| FLORES, ROWENA |
SC-HY241635 |
3 |
132.00 |
5148********8066 |
08178B |
04/15/15 |
| MENDEZ, SELENA |
SC-hy229335 |
3 |
59.00 |
5262********4865 |
596796 |
04/15/15 |
| POTTINGER, MARCIA |
SC-HY227191 |
3 |
196.00 |
4744********5436 |
110661 |
04/15/15 |
| THOMAS, CHRISTINA |
SC-HY241659 |
3 |
348.00 |
5108********7101 |
010604 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
671.00 |
| 1 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.00 |