Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATABEK, ONUR |
SA-A119481 |
6 |
39.99 |
4100********7620 |
95018D |
07/12/2024 |
| AYLAY, BIZEN |
SA-A118401 |
6 |
39.00 |
4337********2249 |
152507 |
07/12/2024 |
| BRASIL, GUSTAVO |
SA-A118006 |
6 |
39.00 |
5156********6350 |
01796Z |
07/12/2024 |
| CALDWELL, RODNEY |
SA-A118198 |
6 |
39.00 |
4266********6571 |
01794D |
07/12/2024 |
| CASIMIR, SEPHORA |
SA-A121153 |
6 |
39.00 |
4000********1474 |
053542 |
07/12/2024 |
| DUNCAN, GERARD |
SA-A116794 |
6 |
39.00 |
5466********0499 |
34092Z |
07/12/2024 |
| FITZGERALD, PAM |
SA-A120350 |
6 |
39.00 |
4388********8940 |
03027A |
07/12/2024 |
| MATTHEWS, DELORES |
SA-A110067 |
6 |
39.00 |
4737********4554 |
053758 |
07/12/2024 |
| REICH, CAMERON |
SA-A116924 |
6 |
39.00 |
6011********6229 |
01248R |
07/12/2024 |
| RUDY II, MARK |
SA-A118177 |
6 |
39.99 |
4400********9481 |
03278C |
07/12/2024 |
| SCHELLER, JENNIFER |
SA-A118454 |
6 |
29.00 |
4147********5892 |
03081D |
07/12/2024 |
| TOLBERT, HERMAN |
SA-A119273 |
6 |
78.00 |
4400********8047 |
07797D |
07/12/2024 |
| TRIGO, CHRISTOPHER |
SA-A118118 |
6 |
39.00 |
6011********5067 |
01268R |
07/12/2024 |
| WALLACE, KYLE |
SA-A114985 |
6 |
39.00 |
4744********2802 |
152015 |
07/12/2024 |
| WILLIS, CHRISTINA |
SA-A118296 |
6 |
39.00 |
5491********0230 |
03129P |
07/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 10 |
Visa |
420.98 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.98 |