Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLAKWA, GODWIN, |
SA-A102540 |
R |
27.99 |
5147********6074 |
049637 |
02/08/2017 |
| Bronson, Briana, |
SA-A110048 |
R |
37.99 |
4020********8598 |
162028 |
02/08/2017 |
| DARDEN, DENNIS, |
SA-A111700 |
R |
31.99 |
4020********4327 |
162029 |
02/08/2017 |
| DEAN, DANIEL, |
SA-A109232 |
R |
37.99 |
4228********0434 |
267502 |
02/08/2017 |
| GODINEZ, MARIA, |
SA-A109123 |
R |
37.99 |
4744********7356 |
170324 |
02/08/2017 |
| Guevara, Robert, |
SA-A109032 |
R |
37.99 |
6011********4313 |
00857B |
02/08/2017 |
| MURPHY, CHRISTI, |
SA-A100075 |
R |
37.99 |
4943********3334 |
449569 |
02/08/2017 |
| OCHOA, JOANN, |
SA-A111740 |
R |
47.99 |
4744********8520 |
170727 |
02/08/2017 |
| RAILEY, DANIEL, |
SA-A110812 |
R |
34.99 |
5170********0605 |
070233 |
02/08/2017 |
| RIVAS, ROXANA, |
SA-A110871 |
R |
37.99 |
5262********3768 |
131668 |
02/08/2017 |
| ROKONUDDN, SHAH, |
SA-A100755 |
R |
27.99 |
6011********3624 |
00881B |
02/08/2017 |
| ROZARIO, JACK, |
SA-HY249175 |
R |
95.98 |
4153********4060 |
399720 |
02/08/2017 |
| SALGADO, JOSE, |
SA-A110619 |
R |
47.99 |
4744********3884 |
180922 |
02/08/2017 |
| SCHMUCKER, CASE, |
SA-A103243 |
R |
37.99 |
4430********1559 |
219875 |
02/08/2017 |
| THOMAS, YEMA, |
SA-HY249625 |
R |
27.99 |
4744********3588 |
190120 |
02/08/2017 |
| UDDIN, MUHAMMAD, |
SA-A109041 |
R |
37.99 |
5170********2418 |
070234 |
02/08/2017 |
| ZELAYA, LOURDES, |
SA-A110568 |
R |
47.99 |
4427********4233 |
338468 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.96 |
| 11 |
Visa |
489.88 |
| 2 |
Discover |
65.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.82 |