Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEUS, ANILIA |
SC-223349 |
1 |
75.98 |
4000********9675 |
730300 |
12/08/15 |
| BENAVIDES MARTI, NILSON |
SC-210953 |
1 |
20.00 |
4744********5216 |
114437 |
12/08/15 |
| CHAVEZ, MARCO |
SC-HY244230 |
1 |
41.99 |
5465********7724 |
002390 |
12/08/15 |
| DANIELS, IRIS |
SC-214997 |
1 |
21.99 |
4430********7466 |
337332 |
12/08/15 |
| DIAZ, ENEDINO |
SC-HY243041 |
1 |
31.99 |
4744********0528 |
134539 |
12/08/15 |
| FOFANAH, MOHAMED |
SC-220566 |
1 |
21.99 |
4337********2901 |
144339 |
12/08/15 |
| GARVANNE, ERIC |
SC-HY225410 |
1 |
86.99 |
4737********2139 |
603431 |
12/08/15 |
| LINARES, JAQUIMINOVICK |
SC-HY244690 |
1 |
30.00 |
5178********8900 |
00453Z |
12/08/15 |
| MICKEL, LINDA |
SC-220339 |
1 |
31.99 |
5491********5741 |
00813B |
12/08/15 |
| MYERS, JOSHUA |
SC-210270 |
1 |
45.00 |
4258********2940 |
094114 |
12/08/15 |
| PINEYRO, JEWINSO |
SC-HY240400 |
1 |
31.99 |
5455********0632 |
896169 |
12/08/15 |
| ZARALA, JOSE |
SC-220311 |
1 |
30.00 |
4737********7550 |
769745 |
12/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.97 |
| 8 |
Visa |
333.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.91 |