Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, FULVIO |
SC-217400 |
6 |
42.50 |
5147********9752 |
084352 |
09/15/2016 |
| BRICKERD, CECILIA |
SC-208949 |
6 |
38.50 |
4147********6304 |
08657D |
09/15/2016 |
| ELDER, THOMASENA |
SC-223494 |
6 |
38.50 |
5291********4530 |
08665Z |
09/15/2016 |
| GIRON, KEVIN |
SC-HY240959 |
6 |
38.50 |
5147********9169 |
085140 |
09/15/2016 |
| GRANADOS, OSCAR |
SC-HY245484 |
6 |
42.50 |
5147********6669 |
084354 |
09/15/2016 |
| HARRISON, ADRIENNE |
SC-206831 |
6 |
38.50 |
4888********9651 |
06456A |
09/15/2016 |
| HERNANDEZ, ELIAS |
SC-HY227020 |
6 |
38.50 |
5465********7171 |
004938 |
09/15/2016 |
| HODESON, SHARON |
SC-206661 |
6 |
38.50 |
4744********2867 |
113668 |
09/15/2016 |
| JUNG-RANA, PUKAR |
SC-D102634 |
6 |
38.50 |
3767*******1000 |
107812 |
09/15/2016 |
| LITTLE SR, DUANE |
SC-A108237 |
3 |
22.99 |
4031********8238 |
232544 |
09/15/2016 |
| LOPEZ, SALVADOR |
SC-HY229744 |
6 |
38.50 |
5147********2342 |
085144 |
09/15/2016 |
| LYSIUS, JEAN |
SC-HY247282 |
6 |
42.50 |
5147********6272 |
085151 |
09/15/2016 |
| MARSHALL-TYREE, SUSAN |
SC-HY240629 |
6 |
38.50 |
4368********4874 |
123065 |
09/15/2016 |
| MCCLENNON, CLAUDIA |
SC-216407 |
6 |
42.50 |
4744********7697 |
123061 |
09/15/2016 |
| MELECH, ANDREW |
SC-206437 |
6 |
38.50 |
5465********4458 |
000137 |
09/15/2016 |
| MOATS, CARLTON |
SC-HY246346 |
6 |
42.50 |
4264********1776 |
00267A |
09/15/2016 |
| MUNOZ, ANITA |
SC-HY248040 |
6 |
42.50 |
4744********3352 |
123160 |
09/15/2016 |
| MWANANSAO, LYDIA |
SC-206239 |
6 |
38.50 |
5147********7127 |
084365 |
09/15/2016 |
| SALO, LUCAS |
SC-HY249534 |
6 |
38.50 |
4744********5328 |
123366 |
09/15/2016 |
| SELLMAN, PAMELA |
SC-216770 |
6 |
42.50 |
4258********6153 |
008055 |
09/15/2016 |
| SMITH, MALCOLM |
SC-207065 |
6 |
38.50 |
4862********8372 |
08683C |
09/15/2016 |
| TINTLE, JACQUELINN |
SC-207080 |
6 |
38.50 |
6011********3135 |
01551B |
09/15/2016 |
| TYNER, OSCAR |
SC-HY226695 |
6 |
38.50 |
4744********2867 |
113668 |
09/15/2016 |
| TYREE, GREGORY |
SC-HY246274 |
6 |
38.50 |
4737********0877 |
810224 |
09/15/2016 |
| VACANTE, JEANNE |
SC-HY230960 |
6 |
38.50 |
4868********3416 |
08692B |
09/15/2016 |
| WEST, VIOLET |
SC-208991 |
6 |
38.50 |
4258********2213 |
009100 |
09/15/2016 |
| WEXLER, OWEN |
SC-HY247049 |
6 |
38.50 |
4744********9654 |
123862 |
09/15/2016 |
| WYATT, CHRISTOPHER |
SC-206797 |
6 |
38.50 |
5465********6201 |
000996 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.50 |
| 10 |
MasterCard |
397.00 |
| 16 |
Visa |
616.49 |
| 1 |
Discover |
38.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.49 |