Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWATER, WALTER |
SC-215029 |
1 |
10.00 |
4356********4662 |
105753 |
07/09/15 |
| CLARK, CECILIA |
SC-HY227840 |
1 |
29.99 |
4000********9316 |
628846 |
07/09/15 |
| ESPINOZA, FERNANDO |
SC-D102543 |
1 |
31.99 |
4744********6684 |
155257 |
07/09/15 |
| GAITAN, DAYSI |
SC-HY229775 |
1 |
45.00 |
4744********3182 |
115453 |
07/09/15 |
| JACOME, LEONEL |
SC-HY227215 |
1 |
41.99 |
4744********7265 |
175050 |
07/09/15 |
| JONES, JAZMINE |
SC-200653 |
1 |
10.00 |
4744********0680 |
135151 |
07/09/15 |
| KAKPOVI, JEAN |
SC-214263 |
1 |
39.99 |
4071********0508 |
125858 |
07/09/15 |
| KAMMEUGNE, CHRISTELLE |
SC-205920 |
1 |
30.00 |
4744********7326 |
165054 |
07/09/15 |
| LONG, RODERICK |
SC-218737 |
1 |
10.00 |
4869********7151 |
050190 |
07/09/15 |
| PEREZ, GUILLERMO |
SC-209879 |
1 |
30.00 |
4737********9738 |
473960 |
07/09/15 |
| RANDALL, AUDREY |
SC-218778 |
1 |
10.00 |
4000********4975 |
825793 |
07/09/15 |
| SANCHEZ, GUSTAVO |
SC-222624 |
1 |
10.00 |
4744********5526 |
185852 |
07/09/15 |
| SANCHEZ, LILIAN |
SC-HY226713 |
1 |
10.00 |
4744********5526 |
185852 |
07/09/15 |
| TURCIOS, ENCARNACION |
SC-205860 |
1 |
30.00 |
4744********3205 |
135850 |
07/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
338.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.96 |