Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JUAN |
SC-220053 |
6 |
42.50 |
4744********3808 |
191399 |
01/13/2017 |
| ANADRADE, BARBARA |
SC-213933 |
6 |
38.50 |
3797*******1007 |
184557 |
01/13/2017 |
| BECKER, KURT |
SC-220452 |
6 |
42.50 |
4046********9352 |
013674 |
01/13/2017 |
| BRYANT, BARBARA |
SC-210398 |
6 |
38.50 |
5262********0499 |
032285 |
01/13/2017 |
| CAMPOS, SALVADOR |
SC-222701 |
6 |
38.50 |
5465********6088 |
008518 |
01/13/2017 |
| CORRALES, ONEYDA |
SC-219589 |
6 |
42.50 |
4337********8834 |
191590 |
01/13/2017 |
| FIGUEROA, EURIZOL |
SC-HY245951 |
6 |
42.50 |
4862********1986 |
08417B |
01/13/2017 |
| FLORES, SANDRA |
SC-HY240218 |
6 |
38.50 |
5465********8948 |
001152 |
01/13/2017 |
| JACOME, LEONEL |
SC-HY227215 |
6 |
42.50 |
4744********7265 |
191595 |
01/13/2017 |
| MANFREDY-CANTAR, ORLANDO |
SC-212399 |
6 |
38.50 |
4744********2300 |
191599 |
01/13/2017 |
| MENDEZ LOPEZ, SANTOS |
SC-220052 |
6 |
42.50 |
4737********6369 |
384088 |
01/13/2017 |
| ORELLANA, CARLOS |
SC-213823 |
6 |
38.50 |
4356********9491 |
191598 |
01/13/2017 |
| PALACIOS, DANIEL |
SC-HY250526 |
6 |
42.50 |
4744********2450 |
191691 |
01/13/2017 |
| SULLIAN, JILLIE |
SC-HY228406 |
6 |
38.50 |
3712*******2004 |
170935 |
01/13/2017 |
| Smith, Lynnsae |
SC-A110251 |
6 |
42.50 |
3727*******3181 |
590259 |
01/13/2017 |
| TROSMAN, MICHAEL |
SC-212500 |
6 |
38.50 |
4430********2419 |
908997 |
01/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.50 |
| 3 |
MasterCard |
115.50 |
| 10 |
Visa |
413.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.00 |