Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KINSLOW, |
SC-HY225401 |
R |
59.00 |
4104********4366 |
07017A |
05/06/15 |
| BREWER, GWEN, |
SC-204209 |
R |
20.00 |
3713*******5000 |
146870 |
05/06/15 |
| CARBON, STONNEA, |
SC-HY227436 |
R |
20.00 |
3767*******1008 |
105813 |
05/06/15 |
| CASTRO, OSCAR, |
SC-212872 |
R |
31.99 |
4430********2746 |
880817 |
05/06/15 |
| HART, NANCY, |
SC-223528 |
R |
31.99 |
3715*******3001 |
189849 |
05/06/15 |
| LEONG, YUNGMEI, |
SC-211852 |
R |
20.00 |
3725*******5004 |
186158 |
05/06/15 |
| MILBOURN, JERRY, |
SC-204445 |
R |
20.00 |
3772*******1000 |
147935 |
05/06/15 |
| ROMERO, BERTMA, |
SC-HY228529 |
R |
22.99 |
3772*******1006 |
117787 |
05/06/15 |
| SCOTT, JORDAN, |
SC-218794 |
R |
31.99 |
3772*******2006 |
140380 |
05/06/15 |
| SCOTT, RONALD, |
SC-HY230064 |
R |
29.99 |
3772*******2006 |
144364 |
05/06/15 |
| VALAQUEZ, EDGAR, |
SC-HY241700 |
R |
32.99 |
5155********5960 |
07031Z |
05/06/15 |
| VALDEZ, JUAN, |
SC-215362 |
R |
20.00 |
3772*******1000 |
141908 |
05/06/15 |
| VAZQUEZ, EDUARD, |
SC-HY229829 |
R |
32.99 |
4744********0314 |
125997 |
05/06/15 |
| WILLIAMS, GWEND, |
SC-210036 |
R |
20.00 |
4112********4279 |
123989 |
05/06/15 |
| WRIGHT, NORIKO, |
SC-223274 |
R |
32.99 |
3715*******3003 |
188920 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
249.95 |
| 1 |
MasterCard |
32.99 |
| 4 |
Visa |
143.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.92 |