Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, SONIA |
SC-214868 |
1 |
31.99 |
4744********5907 |
171790 |
02/09/2016 |
| Carino, Dalia |
SC-HY244437 |
1 |
44.99 |
4744********9479 |
191595 |
02/09/2016 |
| KOKIA MCC, KOKIA |
SC-219085 |
1 |
141.99 |
4744********6413 |
121792 |
02/09/2016 |
| RICHARDSON, RENEE |
SC-HY243131 |
1 |
10.00 |
3717*******4015 |
165800 |
02/09/2016 |
| Smith, Lynnsae |
SC-WEB192364 |
1 |
128.98 |
3727*******3181 |
669339 |
02/09/2016 |
| VILAIN, MACKENZIE |
SC-HY225703 |
1 |
32.99 |
4737********7299 |
994894 |
02/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.98 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
251.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.94 |