Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ROGER |
SC-201229 |
1 |
30.00 |
4744********9347 |
191830 |
08/07/15 |
| ESCOBAR, ELMER |
SC-HY226227 |
1 |
27.99 |
4430********4184 |
331759 |
08/07/15 |
| FLORES, MARIA |
SC-216571 |
1 |
53.98 |
4828********7016 |
420291 |
08/07/15 |
| JOHNSON, JANAY |
SC-216877 |
1 |
63.98 |
4744********8278 |
181630 |
08/07/15 |
| THOMAS, RAEMA |
SC-205004 |
1 |
75.00 |
4744********8909 |
151233 |
08/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
250.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.95 |