Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AIZAZ |
SC-A103738 |
1 |
45.99 |
4128********1083 |
05418B |
11/09/15 |
| CLARK, CECILIA |
SC-HY227840 |
1 |
29.99 |
4000********9316 |
711146 |
11/09/15 |
| DEGAGA, DERSEMA |
SC-A101849 |
1 |
32.99 |
5147********1232 |
122660 |
11/09/15 |
| ESCOBAR, LUIS |
SC-HY227505 |
1 |
30.00 |
5465********8880 |
000972 |
11/09/15 |
| FAYSON, KEVA |
SC-HY241646 |
1 |
4.95 |
4060********8818 |
00855D |
11/09/15 |
| GOMEZ, ELVA |
SC-219600 |
1 |
21.99 |
4266********3139 |
00948A |
11/09/15 |
| Green, Alisha |
SC-HY244520 |
1 |
34.99 |
4064********5797 |
041493 |
11/09/15 |
| MIRANDA, RANDY |
SC-207090 |
1 |
30.00 |
4744********4384 |
112509 |
11/09/15 |
| NGUMMEUGNE, CHRISTELLE |
SC-HY228769 |
1 |
30.00 |
4744********9937 |
122305 |
11/09/15 |
| PAREDES, GEOVANNI |
SC-HY227742 |
1 |
39.99 |
4744********9464 |
132101 |
11/09/15 |
| PINEDA, SANTOS |
SC-217971 |
1 |
31.99 |
5147********6216 |
122695 |
11/09/15 |
| SEALY, GWENDOLINE |
SC-201499 |
1 |
20.00 |
4744********8984 |
152505 |
11/09/15 |
| Soto Gonzalez, Cecilia |
SC-HY244448 |
1 |
34.99 |
4737********9155 |
412024 |
11/09/15 |
| TAYLOR, RON |
SC-223570 |
1 |
20.00 |
4147********7560 |
00861D |
11/09/15 |
| VILLATORO, ELSY |
SC-HY241866 |
1 |
53.98 |
4744********3893 |
172501 |
11/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.98 |
| 12 |
Visa |
366.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.85 |