Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADI, SOAD |
SA-A118813 |
6 |
39.00 |
5147********8503 |
060934 |
04/12/2024 |
| BEDIKO, EMMANUEL |
SA-A116062 |
6 |
39.00 |
5108********7929 |
060935 |
04/12/2024 |
| CARRINGTON, ZAHRA |
SA-A116068 |
6 |
39.00 |
4586********6285 |
890975 |
04/12/2024 |
| CARTER, ROBERT |
SA-A121288 |
6 |
39.00 |
5466********2241 |
08083Z |
04/12/2024 |
| LEIGH, KARIN |
SA-A118644 |
6 |
39.00 |
4100********0679 |
63610C |
04/12/2024 |
| NGATI, CHRISTOPHER |
SA-A106313 |
6 |
39.00 |
5147********6158 |
060937 |
04/12/2024 |
| ROBERTSON, SPENSER |
SA-A101876 |
6 |
39.00 |
4266********2243 |
08125A |
04/12/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.00 |