Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, CAREY |
SC-205623 |
1 |
234.95 |
4430********1340 |
578043 |
01/11/2016 |
| DIALLO, IBRAHIMA |
SC-215417 |
1 |
21.99 |
5262********2618 |
378142 |
01/11/2016 |
| MORENO, BLANCA |
SC-219775 |
1 |
31.99 |
4744********3608 |
114550 |
01/11/2016 |
| NWAIWU, CHILE |
SC-HY245952 |
2 |
132.00 |
5147********1354 |
122819 |
01/11/2016 |
| Soto Gonzalez, Cecilia |
SC-HY244448 |
1 |
49.00 |
4737********7854 |
830343 |
01/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
153.99 |
| 3 |
Visa |
315.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.93 |