Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SC-213444 |
1 |
41.99 |
4744********2950 |
131283 |
03/08/2016 |
| CRUZ, EDIAS |
SC-219741 |
1 |
20.00 |
5312********7354 |
191886 |
03/08/2016 |
| DANIELS, IRIS |
SC-214997 |
1 |
21.99 |
4430********7466 |
821350 |
03/08/2016 |
| DENBOBA, JEBEL |
SC-HY240935 |
1 |
165.00 |
4337********4956 |
111184 |
03/08/2016 |
| DUSUE, JOEL |
SC-207997 |
1 |
39.99 |
4326********2096 |
111383 |
03/08/2016 |
| GOMEZ, GEORGE |
SC-HY244546 |
1 |
74.00 |
4744********3526 |
141584 |
03/08/2016 |
| Green, Alisha |
SC-HY244520 |
1 |
79.98 |
4064********5797 |
052137 |
03/08/2016 |
| LAZO, CLAUDIO |
SC-210905 |
1 |
182.96 |
4744********1597 |
191090 |
03/08/2016 |
| PALACIOS, DANIEL |
SC-HY230879 |
1 |
31.99 |
4744********2450 |
161091 |
03/08/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 8 |
Visa |
637.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.90 |