Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELONGA, NICHOLAS |
SA-A118405 |
6 |
39.00 |
4147********2611 |
00161D |
03/13/2026 |
| DUNBAR, CHRISTINE |
SA-A123275 |
6 |
39.00 |
4266********8761 |
00194A |
03/13/2026 |
| HERNANDEZ, CARLOS |
SA-A120187 |
6 |
39.00 |
4482********8256 |
064339 |
03/13/2026 |
| HOLLOWAY, TONI |
SA-A113391 |
6 |
39.00 |
4011********8154 |
013031 |
03/13/2026 |
| IBERRI, HUGO JR |
SA-A123095 |
6 |
39.00 |
4000********9185 |
089991 |
03/13/2026 |
| KIM, CHOMBURI |
SA-A116877 |
6 |
39.00 |
4266********0650 |
00222D |
03/13/2026 |
| MACALINAO, GREG |
SA-A119864 |
6 |
39.00 |
5178********6948 |
00243P |
03/13/2026 |
| PEREZ, NEFTALE |
SA-A119931 |
6 |
39.00 |
4635********0592 |
184237 |
03/13/2026 |
| SANKOH, RICHARD |
SA-A118351 |
6 |
39.00 |
4449********1975 |
242848 |
03/13/2026 |
| SWABY-HALL, FIONA |
SA-A113665 |
6 |
39.00 |
5291********8059 |
00303P |
03/13/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |