Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAS, ASHER, |
SA-A108008 |
R |
69.98 |
5465********7390 |
009746 |
07/26/2017 |
| BENNETT, MELISS, |
SA-A111512 |
R |
47.99 |
4000********1141 |
125808 |
07/26/2017 |
| BULLOCK, DAVID, |
SA-A105696 |
R |
89.98 |
4147********0709 |
03693D |
07/26/2017 |
| DONVIDE, ERIC, |
SA-A103276 |
R |
37.99 |
4153********7309 |
872315 |
07/26/2017 |
| GONZALEZ, BEN, |
SA-19350 |
R |
24.00 |
4270********1722 |
026207 |
07/26/2017 |
| GONZALEZ, EUGEN, |
SA-A110405 |
R |
123.98 |
5170********7636 |
060130 |
07/26/2017 |
| HOSTON, EDISON, |
SA-A110896 |
R |
37.99 |
4430********4185 |
119062 |
07/26/2017 |
| HOWARD, DEVIN, |
SA-A111020 |
R |
15.00 |
4430********6811 |
118868 |
07/26/2017 |
| JACKSON, VICTOR, |
SA-A108305 |
R |
95.98 |
4400********8025 |
00650B |
07/26/2017 |
| KHADER, MOHAMME, |
SA-A111559 |
R |
30.99 |
4000********1141 |
622937 |
07/26/2017 |
| Rogers, Mike, |
SA-WEB389909 |
R |
54.00 |
5319********8826 |
116943 |
07/26/2017 |
| TODMANN, CEDRIC, |
SA-A110426 |
R |
37.99 |
4000********2486 |
859799 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
247.96 |
| 9 |
Visa |
417.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.87 |