Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVENDO, MANUEL |
SA-A115737 |
6 |
39.00 |
4635********6251 |
191667 |
02/14/2025 |
| DEONARINE, ANAND |
SA-A111710 |
6 |
39.00 |
4147********9981 |
08647D |
02/14/2025 |
| HERNANDEZ, MARVIN |
SA-A118963 |
6 |
39.00 |
4093********3475 |
055009 |
02/14/2025 |
| IGBOKWE, IYKE |
SA-A114505 |
6 |
39.00 |
5178********0538 |
08669P |
02/14/2025 |
| JOHNSON, JORDAN |
SA-A118011 |
6 |
39.00 |
4000********4455 |
759684 |
02/14/2025 |
| MACALINAO, EDWIN |
SA-A101115 |
6 |
39.00 |
4266********5106 |
014288 |
02/14/2025 |
| MASSALEY, HAMMED |
SA-A115961 |
6 |
39.00 |
3715*******6002 |
115159 |
02/14/2025 |
| MEJIA, HARVING |
SA-A113928 |
6 |
39.00 |
4744********3478 |
181464 |
02/14/2025 |
| SAMUEL, EYOEL |
SA-A119924 |
6 |
39.00 |
4430********7696 |
738372 |
02/14/2025 |
| SHEPHARD, SANDRA |
SA-A115775 |
6 |
39.00 |
4744********8233 |
101164 |
02/14/2025 |
| VARGAS, CHRISTIAN |
SA-A116323 |
6 |
39.00 |
4400********7483 |
05747A |
02/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 9 |
Visa |
351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |