Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SYEED |
SA-A102942 |
6 |
39.00 |
4366********8065 |
04940C |
12/13/2024 |
| BEDU, OMOLARA |
SA-A120807 |
6 |
39.00 |
4447********8980 |
168277 |
12/13/2024 |
| PERU, JASON |
SA-A110919 |
6 |
39.00 |
4535********4339 |
060112 |
12/13/2024 |
| RODRIGUEZ, LAURO |
SA-A119863 |
6 |
39.00 |
4154********4053 |
05002G |
12/13/2024 |
| SINGH, TARANBIR |
SA-A119859 |
6 |
39.00 |
4147********0593 |
05011D |
12/13/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |