Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMANN, JANEL |
SA-A116904 |
6 |
39.00 |
4479********5397 |
050518 |
06/14/2024 |
| COOPER, JERMAINE |
SA-A119107 |
6 |
39.00 |
4000********8781 |
747302 |
06/14/2024 |
| COTTON, NESTOR |
SA-A121137 |
6 |
39.00 |
5147********6851 |
040517 |
06/14/2024 |
| GEBEYEHU, DANIEL |
SA-A116774 |
6 |
39.00 |
5108********6180 |
040519 |
06/14/2024 |
| MOSOCSO, NORMA |
SA-A114915 |
6 |
39.00 |
4737********7072 |
038354 |
06/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |