Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABELLERO, JESS, |
SC-HY241446 |
R |
142.00 |
4430********7880 |
727850 |
06/03/15 |
| DANIELS, IRIS, |
SC-214997 |
R |
21.99 |
4430********7466 |
701489 |
06/03/15 |
| LITTLE SR, DUAN, |
SC-A108237 |
R |
15.00 |
4031********8238 |
883877 |
06/03/15 |
| SCOTT, SUSAN, |
SC-204194 |
R |
20.00 |
5424********2797 |
05561P |
06/03/15 |
| mansfield, brea, |
SC-A107046 |
R |
211.96 |
4737********9650 |
078255 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
390.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.95 |