Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, IRENE |
SC-hy242580 |
3 |
132.00 |
5147********3408 |
395124 |
08/17/15 |
| Green, Tawana |
SC-HY242396 |
3 |
348.00 |
4000********1896 |
148614 |
08/17/15 |
| LEMUS, MARIA |
SC-HY241581 |
3 |
248.00 |
4744********4558 |
114475 |
08/17/15 |
| POTTINGER, MARCIA |
SC-HY242558 |
3 |
248.00 |
5147********6375 |
395123 |
08/17/15 |
| RIOS, JUNIOR |
SC-HY242590 |
3 |
132.00 |
4737********9700 |
622410 |
08/17/15 |
| TIMMONS, MARGARET |
SC-HY242977 |
3 |
248.00 |
5465********3823 |
007039 |
08/17/15 |
| VAQUERANO ACOST, YANSI |
SC-HY242256 |
3 |
132.00 |
4744********8761 |
114277 |
08/17/15 |
| WIGGINS, PAQUITA |
SC-A108430 |
3 |
22.99 |
4430********4660 |
745163 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
628.00 |
| 5 |
Visa |
882.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1510.99 |