Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEUS, ANILIA, |
SC-223349 |
R |
32.99 |
4000********9675 |
865971 |
07/08/15 |
| AYOUB, DEMETRIA, |
SC-201651 |
R |
21.99 |
4337********5221 |
134620 |
07/08/15 |
| DANIELS, IRIS, |
SC-214997 |
R |
70.99 |
4430********7466 |
204873 |
07/08/15 |
| ESCOBAR, ELMER, |
SC-HY226227 |
R |
27.99 |
4430********4184 |
204994 |
07/08/15 |
| HALE, KATRINA, |
SC-201541 |
R |
20.00 |
4266********4039 |
07495B |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
173.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.96 |