Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, IRIS |
SC-214997 |
1 |
21.99 |
4430********7466 |
101452 |
09/08/15 |
| JERONIMO GONSAL, JORGE |
SC-HY230571 |
1 |
22.99 |
4744********1389 |
192414 |
09/08/15 |
| JOHNSON, JANAY |
SC-216877 |
1 |
21.99 |
4744********8278 |
162213 |
09/08/15 |
| LAGUAN-MORDIN, ERICK |
SC-210158 |
1 |
30.00 |
4744********5653 |
102113 |
09/08/15 |
| LONG, RODERICK |
SC-218737 |
1 |
34.99 |
4869********7151 |
024446 |
09/08/15 |
| REYNOSO, RAMON |
SC-201323 |
1 |
32.00 |
5312********6737 |
172219 |
09/08/15 |
| SMITH, REGINA |
SC-210406 |
1 |
20.00 |
4744********1228 |
112510 |
09/08/15 |
| VALENCIA, HUMBERTO |
SC-221315 |
1 |
61.99 |
4430********4005 |
101313 |
09/08/15 |
| VELAZQUEZ, CARLOS |
SC-207363 |
1 |
45.00 |
4744********1162 |
192614 |
09/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 8 |
Visa |
258.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.95 |