Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANDRA |
SA-A118500 |
6 |
39.00 |
4737********0697 |
050575 |
08/09/2024 |
| BEHARRY, HENRY |
SA-A116220 |
6 |
39.00 |
5425********5334 |
009234 |
08/09/2024 |
| BUCKALEW, RYAN |
SA-A115072 |
6 |
39.00 |
5147********0591 |
054645 |
08/09/2024 |
| DORES, PHYLLIS |
SA-A116995 |
6 |
39.00 |
5147********7303 |
054645 |
08/09/2024 |
| ELIAS-DIAZ, EZEQUIAS |
SA-A118616 |
6 |
39.00 |
5178********5044 |
09376Z |
08/09/2024 |
| IBERRI, HUGO |
SA-A119239 |
6 |
39.00 |
4154********4027 |
09385G |
08/09/2024 |
| KOKILA, PRAKTAN |
SA-A116769 |
6 |
39.00 |
5262********5370 |
15857Z |
08/09/2024 |
| LOPEZ, JOSE |
SA-A119877 |
6 |
39.00 |
5147********9747 |
054647 |
08/09/2024 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
6 |
35.00 |
4031********6716 |
476240 |
08/09/2024 |
| NELSON, JOVALDY |
SA-A118571 |
6 |
39.00 |
6011********7562 |
00927R |
08/09/2024 |
| RODRIGUEZ, DAVID |
SA-A118157 |
6 |
39.00 |
4337********3463 |
164666 |
08/09/2024 |
| SHAH, RAJ |
SA-A118235 |
6 |
39.00 |
4744********7244 |
194469 |
08/09/2024 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********7646 |
09469P |
08/09/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 5 |
Visa |
191.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.00 |