Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTICK, EARL |
SC-A110911 |
6 |
39.00 |
4487********2006 |
084542 |
10/14/2016 |
| CAMPBELL, NAKAYLA |
SC-209503 |
6 |
38.50 |
3717*******1006 |
190957 |
10/14/2016 |
| CARROLL, KENNETH |
SC-210017 |
6 |
38.50 |
5465********2065 |
009002 |
10/14/2016 |
| CRUZ, EDIAS |
SC-219741 |
6 |
38.50 |
5312********7354 |
164958 |
10/14/2016 |
| EGGERS, DENISE |
SC-206729 |
6 |
38.50 |
4147********5995 |
06167D |
10/14/2016 |
| FAKIYESI, TITILAYO |
SC-HY246049 |
6 |
42.50 |
4744********2362 |
174052 |
10/14/2016 |
| LINDSAY, KAHLIL |
SC-208606 |
6 |
38.50 |
4258********6931 |
012125 |
10/14/2016 |
| MIGDALIA-MORENO, ANA |
SC-209252 |
6 |
38.50 |
4337********9366 |
174057 |
10/14/2016 |
| RICHARDSON, RENEE |
SC-HY243131 |
6 |
38.50 |
3717*******4015 |
107762 |
10/14/2016 |
| ROBINSON, MICHAEL |
SC-HY228441 |
6 |
42.50 |
4388********2120 |
06167A |
10/14/2016 |
| ROMERO, ELMER |
SC-HY244983 |
6 |
38.50 |
4744********6047 |
174054 |
10/14/2016 |
| SERDY, JAMIE |
SC-F311672 |
6 |
42.50 |
4342********5123 |
347039 |
10/14/2016 |
| ZARALA, JOSE |
SC-220311 |
6 |
38.50 |
4737********2306 |
280038 |
10/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.00 |
| 2 |
MasterCard |
77.00 |
| 9 |
Visa |
359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.00 |