Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHHON, BRANDON |
SA-A118277 |
6 |
39.00 |
4482********2695 |
061723 |
09/13/2024 |
| COTTON, MARIA |
SA-A118997 |
6 |
39.00 |
5147********6851 |
061724 |
09/13/2024 |
| CRUZ, FERNANDO |
SA-A118027 |
6 |
39.00 |
4744********2883 |
121074 |
09/13/2024 |
| GLEASON, TROY |
SA-A120515 |
6 |
39.00 |
4072********0760 |
013635 |
09/13/2024 |
| GOLAB, THOMAS |
SA-A100416 |
6 |
39.00 |
4147********8768 |
01729D |
09/13/2024 |
| MONROE, CHRISTINE |
SA-A119123 |
6 |
39.00 |
5425********8745 |
013641 |
09/13/2024 |
| OGUNLEYE, ALFRED |
SA-A121655 |
6 |
39.00 |
4031********6784 |
045140 |
09/13/2024 |
| SALLMAN, ARFANA |
SA-A115168 |
6 |
39.00 |
5424********1588 |
26005P |
09/13/2024 |
| SCHWENZ, CONNIE |
SA-A119724 |
6 |
39.00 |
4400********5058 |
04100D |
09/13/2024 |
| TUNKARA, LAMIN |
SA-A102719 |
6 |
39.00 |
5178********1985 |
01786Z |
09/13/2024 |
| WEST, GREGORY |
SA-A119838 |
6 |
39.00 |
4744********0536 |
101073 |
09/13/2024 |
| WHITE, JASMINE |
SA-A114958 |
6 |
39.00 |
6011********4765 |
01379R |
09/13/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 7 |
Visa |
273.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |