Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEMANG, YAW |
SC-219720 |
6 |
42.50 |
5147********9713 |
182065 |
02/10/2017 |
| AYALA, EVER |
SC-212286 |
6 |
38.50 |
4311********9466 |
010636 |
02/10/2017 |
| BREWER, HOLLY |
SC-204209 |
2 |
140.00 |
5466********8390 |
05850P |
02/10/2017 |
| CACERES, JAIME |
SC-HY243218 |
6 |
42.50 |
4744********1358 |
132999 |
02/10/2017 |
| CRENSHAW II, D ANDRE |
SC-HY229537 |
6 |
38.50 |
4640********0985 |
08757C |
02/10/2017 |
| CRENSHAW, DANIELLE |
SC-HY244664 |
6 |
38.50 |
4640********0985 |
08756C |
02/10/2017 |
| DIAZ, ENEDINO |
SC-HY243041 |
6 |
42.50 |
4744********0528 |
132997 |
02/10/2017 |
| GONZALEZ, XIOMARA |
SC-218774 |
6 |
42.50 |
5465********0998 |
007328 |
02/10/2017 |
| INGLE, DOREEN |
SC-212255 |
6 |
38.50 |
5147********2430 |
183708 |
02/10/2017 |
| INGLE, JOSHUA |
SC-212252 |
6 |
38.50 |
5147********2430 |
183711 |
02/10/2017 |
| LEMUS, ROXANA |
SC-212026 |
6 |
38.50 |
4744********0636 |
142097 |
02/10/2017 |
| MOATS, KIRK |
SC-220246 |
6 |
42.50 |
5147********7359 |
183712 |
02/10/2017 |
| MORALES, TERESA |
SC-220284 |
6 |
42.50 |
4744********2027 |
142093 |
02/10/2017 |
| NESMITH, BRANDON |
SC-HY245213 |
6 |
38.50 |
5147********4354 |
182072 |
02/10/2017 |
| RAHMAN, ASMA |
SC-HY229949 |
6 |
42.50 |
3724*******8001 |
109670 |
02/10/2017 |
| ROWLEY, MARK |
SC-220260 |
6 |
42.50 |
4400********6118 |
00177C |
02/10/2017 |
| WATTS, AYANNA |
SC-212321 |
6 |
38.50 |
4337********9212 |
142197 |
02/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.50 |
| 7 |
MasterCard |
383.00 |
| 9 |
Visa |
362.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.00 |