Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, IRENE |
SC-hy242580 |
3 |
132.00 |
5147********3408 |
869142 |
09/15/15 |
| Green, Tawana |
SC-HY242396 |
3 |
348.00 |
4000********1896 |
859228 |
09/15/15 |
| LITTLE SR, DUANE |
SC-A108237 |
3 |
27.99 |
4031********8238 |
222634 |
09/15/15 |
| POTTINGER, MARCIA |
SC-HY242558 |
3 |
248.00 |
5147********6375 |
869580 |
09/15/15 |
| RIOS, JUNIOR |
SC-HY242590 |
3 |
132.00 |
4737********9700 |
801958 |
09/15/15 |
| TIMMONS, MARGARET |
SC-HY242977 |
3 |
248.00 |
5465********3823 |
000956 |
09/15/15 |
| VAQUERANO ACOST, YANSI |
SC-HY242256 |
3 |
132.00 |
4744********8761 |
125729 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
628.00 |
| 4 |
Visa |
639.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.99 |