Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, ANTHO, |
SA-A106470 |
R |
47.50 |
5262********1131 |
940298 |
06/21/2017 |
| DONVIDE, ERIC, |
SA-A103276 |
R |
37.99 |
4153********7309 |
284253 |
06/21/2017 |
| GONZALEZ, BEN, |
SA-19350 |
R |
39.00 |
4270********1722 |
021674 |
06/21/2017 |
| HENDERSON, JIM, |
SA-A110987 |
R |
15.00 |
5147********3378 |
886645 |
06/21/2017 |
| HOSTON, EDISON, |
SA-A110896 |
R |
37.99 |
4430********4185 |
263145 |
06/21/2017 |
| REXACH, ROSIE, |
SA-A103487 |
R |
27.99 |
4701********7419 |
277189 |
06/21/2017 |
| SALLAH, NDEYA, |
SA-55144 |
R |
34.99 |
4239********3844 |
021141 |
06/21/2017 |
| SOTO, CARLOS, |
SA-A111927 |
R |
54.00 |
5465********2493 |
009562 |
06/21/2017 |
| TODMANN, CEDRIC, |
SA-A110426 |
R |
37.99 |
4000********2486 |
315854 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.50 |
| 6 |
Visa |
215.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.45 |