Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALEX |
SC-211656 |
6 |
38.50 |
4744********9869 |
135793 |
12/09/2016 |
| CAMPBELL, ANKE |
SC-HY248643 |
6 |
38.50 |
4862********8012 |
08466A |
12/09/2016 |
| CHAVEZ, DANIEL |
SC-A102512 |
6 |
42.50 |
4744********4086 |
135897 |
12/09/2016 |
| CONDE-REYES, CARLOS |
SC-212178 |
6 |
38.50 |
4744********2771 |
145296 |
12/09/2016 |
| COREAS, SINIA |
SC-HY224579 |
6 |
42.50 |
5147********0532 |
299791 |
12/09/2016 |
| DE-LEON, CARMEN |
SC-HY249049 |
6 |
38.50 |
4737********6694 |
543009 |
12/09/2016 |
| FLORES, MARIA |
SC-216571 |
1 |
53.98 |
4828********7016 |
712949 |
12/09/2016 |
| JACOB, RENE |
SC-212642 |
6 |
38.50 |
5147********4224 |
299790 |
12/09/2016 |
| JESUS AVILA, JOSE |
SC-220494 |
6 |
42.50 |
4744********3907 |
145390 |
12/09/2016 |
| KIESA, ABIGAIL |
SC-220178 |
6 |
42.50 |
5536********8676 |
002254 |
12/09/2016 |
| KLOCKNER, LEIF |
SC-219705 |
6 |
38.50 |
5312********7848 |
145393 |
12/09/2016 |
| KRAYSE, JON |
SC-210720 |
6 |
38.50 |
4037********0858 |
709095 |
12/09/2016 |
| LEMUS, ROXANA |
SC-212026 |
1 |
30.00 |
4744********0636 |
145490 |
12/09/2016 |
| LITTLE SR, DUANE |
SC-A108237 |
6 |
38.50 |
4031********8238 |
097856 |
12/09/2016 |
| QUIJADA, EDWIN |
SC-HY228664 |
1 |
30.00 |
5465********2580 |
002947 |
12/09/2016 |
| SMITH, REGINA |
SC-210406 |
6 |
38.50 |
4744********1228 |
145793 |
12/09/2016 |
| VILLACORTA, CARLOS |
SC-209845 |
6 |
38.50 |
4356********3082 |
145892 |
12/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
192.00 |
| 12 |
Visa |
476.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.98 |