Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, ROWENA |
SC-HY241635 |
3 |
132.00 |
5148********8066 |
00101Z |
07/15/15 |
| Green, Tawana |
SC-HY242396 |
3 |
348.00 |
4000********1896 |
813669 |
07/15/15 |
| LITTLE SR, DUANE |
SC-A108237 |
3 |
5.00 |
4031********8238 |
834746 |
07/15/15 |
| TIMMONS, MARGARET |
SC-HY242977 |
3 |
248.00 |
5465********3823 |
007470 |
07/15/15 |
| WIGGINS, PAQUITA |
SC-A108430 |
3 |
22.99 |
4430********4660 |
428163 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
380.00 |
| 3 |
Visa |
375.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.99 |