Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, VERONICA |
SC-HY240077 |
3 |
132.00 |
5178********3350 |
016296 |
11/16/15 |
| BONILLA, IRENE |
SC-hy242580 |
3 |
132.00 |
5147********3408 |
162042 |
11/16/15 |
| Green, Tawana |
SC-HY242396 |
3 |
348.00 |
4000********1896 |
741133 |
11/16/15 |
| LITTLE SR, DUANE |
SC-A108237 |
3 |
22.99 |
4031********8238 |
528831 |
11/16/15 |
| VAQUERANO ACOST, YANSI |
SC-HY242256 |
3 |
132.00 |
4744********8761 |
131677 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
264.00 |
| 3 |
Visa |
502.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.99 |