Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELONGA, NICHOLAS |
SA-A118405 |
6 |
39.00 |
4147********2611 |
03502D |
03/14/2025 |
| DUNBAR, CHRISTINE |
SA-A118078 |
6 |
39.00 |
4266********8761 |
03483A |
03/14/2025 |
| HAMILTON, GABRIEL |
SA-A119733 |
6 |
39.00 |
4356********3003 |
097939 |
03/14/2025 |
| HERNANDEZ, CARLOS |
SA-A120187 |
6 |
39.00 |
4482********8256 |
093450 |
03/14/2025 |
| HOLLOWAY, TONI |
SA-A113391 |
6 |
39.00 |
4011********8154 |
014145 |
03/14/2025 |
| IBERRI, HUGO JR |
SA-A115983 |
6 |
39.00 |
4000********9185 |
753923 |
03/14/2025 |
| JOSEPH, JAMAL |
SA-A119979 |
6 |
39.00 |
4737********1218 |
009935 |
03/14/2025 |
| LIPPY-WHITE, RYAN |
SA-A113638 |
6 |
39.00 |
4266********2485 |
03533C |
03/14/2025 |
| MACALINAO, GREG |
SA-A119864 |
6 |
39.00 |
5178********6948 |
03566P |
03/14/2025 |
| PINNOCK, CAROL |
SA-A113324 |
6 |
39.00 |
4514********1868 |
073452 |
03/14/2025 |
| SANKOH, RICHARD |
SA-A118351 |
6 |
39.00 |
4704********4632 |
003453 |
03/14/2025 |
| SWABY-HALL, FIONA |
SA-A113665 |
6 |
39.00 |
5178********5248 |
03611P |
03/14/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |