Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEUS, ANILIA, |
SC-223349 |
R |
42.99 |
4000********9675 |
186214 |
02/03/2016 |
| BENAVIDES MARTI, |
SC-210953 |
R |
50.00 |
4744********5216 |
162913 |
02/03/2016 |
| DANIELS, IRIS, |
SC-214997 |
R |
21.99 |
4430********7466 |
110243 |
02/03/2016 |
| HALE, KATRINA, |
SC-HY244701 |
R |
60.00 |
4266********4039 |
03412B |
02/03/2016 |
| LYSIUS, JEAN, |
SC-HC8000026 |
R |
32.99 |
5455********4427 |
500655 |
02/03/2016 |
| MCCLENNON, CLAU, |
SC-216407 |
R |
21.99 |
4744********7697 |
182010 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.99 |
| 5 |
Visa |
196.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.96 |