Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVENDO, MANUEL |
SA-A115737 |
6 |
39.00 |
4635********6251 |
144869 |
02/09/2024 |
| ARBAIZA, EDWEIN |
SA-A119721 |
6 |
39.00 |
3712*******2002 |
100897 |
02/09/2024 |
| DAVIS, SHEILA |
SA-A119723 |
6 |
39.00 |
4031********2633 |
706230 |
02/09/2024 |
| DEONARINE, ANAND |
SA-A111710 |
6 |
39.00 |
4147********7118 |
08281A |
02/09/2024 |
| DEVA, AKASH |
SA-A121089 |
6 |
39.00 |
5108********3526 |
064611 |
02/09/2024 |
| HUTSON, ALBERT |
SA-A118176 |
6 |
39.00 |
4031********9330 |
706240 |
02/09/2024 |
| IGBOKWE, IYKE |
SA-A114505 |
6 |
39.00 |
5178********0538 |
08386P |
02/09/2024 |
| JACKSON, MARSHA |
SA-A121282 |
6 |
39.00 |
4093********7340 |
062773 |
02/09/2024 |
| JOHNSON, JORDAN |
SA-A118011 |
6 |
39.00 |
4000********4278 |
424541 |
02/09/2024 |
| MACALINAO, EDWIN |
SA-A101115 |
6 |
39.00 |
4266********5106 |
009556 |
02/09/2024 |
| MASSALEY, HAMMED |
SA-A115961 |
6 |
39.00 |
3715*******6002 |
107138 |
02/09/2024 |
| MEJIA, HARVING |
SA-A113928 |
6 |
39.00 |
4744********3478 |
154464 |
02/09/2024 |
| OSMAN, MAHAD |
SA-A116439 |
6 |
39.00 |
5108********1276 |
064616 |
02/09/2024 |
| SAMUEL, EYOEL |
SA-A119924 |
6 |
39.00 |
4430********7696 |
833135 |
02/09/2024 |
| SHEPHARD, SANDRA |
SA-A115775 |
6 |
39.00 |
4744********8233 |
114669 |
02/09/2024 |
| VARGAS, CHRISTIAN |
SA-A116323 |
6 |
39.00 |
4400********7483 |
04561A |
02/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 3 |
MasterCard |
117.00 |
| 11 |
Visa |
429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |