Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEUS, ANILIA |
SC-223349 |
1 |
32.99 |
4000********9675 |
301096 |
06/09/15 |
| BENAVIDES MARTI, NILSON |
SC-210953 |
1 |
40.00 |
4744********5216 |
112700 |
06/09/15 |
| BENAVIDES, FULVIO |
SC-217400 |
1 |
21.99 |
5147********9752 |
836371 |
06/09/15 |
| CHAMBERS, ERIC |
SC-216070 |
1 |
10.00 |
5178********5042 |
01607B |
06/09/15 |
| CLARK, CECILIA |
SC-HY227840 |
1 |
29.99 |
4000********9316 |
471272 |
06/09/15 |
| GANT, MARGARET |
SC-211721 |
1 |
50.00 |
5178********1721 |
01581Z |
06/09/15 |
| MIRANDA, JORGE |
SC-206125 |
1 |
20.00 |
5262********3915 |
517007 |
06/09/15 |
| MONTEROS, NANCY |
SC-220104 |
1 |
282.93 |
4737********7394 |
522098 |
06/09/15 |
| MORALES, JONNY |
SC-219351 |
1 |
63.98 |
4737********1057 |
522092 |
06/09/15 |
| NICHOLAS, CHARLES |
SC-219733 |
1 |
20.00 |
5121********1791 |
00922B |
06/09/15 |
| WILLIAMS, GWENDOLYN |
SC-210036 |
1 |
20.00 |
4112********4279 |
601273 |
06/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
121.99 |
| 6 |
Visa |
469.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.88 |