Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEABREU, NERISS, |
SA-A108827 |
R |
47.99 |
4737********6600 |
694978 |
07/12/2017 |
| DIAZ, ELIZABETH, |
SA-A111568 |
R |
47.99 |
4737********0735 |
710733 |
07/12/2017 |
| ESTEVEZ, JAIME, |
SA-A102145 |
R |
25.99 |
4888********4659 |
06705A |
07/12/2017 |
| JENZER, VALENTI, |
SA-A111976 |
R |
47.99 |
4973********0740 |
242015 |
07/12/2017 |
| LEIVA, HEIDY, |
SA-A111944 |
R |
47.99 |
4430********0504 |
625473 |
07/12/2017 |
| LEWIS, PATRICK, |
SA-A110605 |
R |
221.94 |
4737********0582 |
710736 |
07/12/2017 |
| MAKAMBI, DURELL, |
SA-A106675 |
R |
47.99 |
5108********4087 |
065641 |
07/12/2017 |
| PESOA, LUISA, |
SA-A101932 |
R |
27.99 |
4737********8908 |
771321 |
07/12/2017 |
| RELF, ULESSLY, |
SA-A105549 |
R |
50.00 |
4430********9851 |
626850 |
07/12/2017 |
| SANGONG, ANITA, |
SA-A110910 |
R |
37.99 |
4373********3943 |
287109 |
07/12/2017 |
| SZCZENIOWSKA, C, |
SA-A111538 |
R |
47.99 |
4744********5687 |
175761 |
07/12/2017 |
| TRAN, NAM, |
SA-A111588 |
R |
47.99 |
4003********4599 |
09084B |
07/12/2017 |
| VENEY, KIMBERLY, |
SA-A110853 |
R |
75.98 |
4000********2483 |
781568 |
07/12/2017 |
| WANDA, NEHLUM, |
SA-A112012 |
R |
110.99 |
4000********5013 |
414785 |
07/12/2017 |
| WANDA, NYA, |
SA-A112009 |
R |
91.99 |
4000********5013 |
414786 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 14 |
Visa |
930.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.80 |