Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIZ, JUAN, |
SA-A110222 |
R |
54.00 |
4737********8836 |
053859 |
08/23/2017 |
| CAMPBELL, ANTHO, |
SA-A106470 |
R |
47.50 |
5262********1131 |
422810 |
08/23/2017 |
| GOODMAN, GARY, |
SA-A105209 |
R |
24.99 |
5466********9514 |
93713P |
08/23/2017 |
| HALL, EDWARD, |
SA-A103004 |
R |
54.00 |
4430********6376 |
320475 |
08/23/2017 |
| HARRINGER, BETS, |
SA-38383 |
R |
37.99 |
4388********4684 |
00286C |
08/23/2017 |
| HARRINGER, KENN, |
SA-57183 |
R |
47.99 |
4388********4684 |
00288C |
08/23/2017 |
| HOLTZER, ZOILA, |
SA-A104953 |
R |
54.50 |
5465********5275 |
005533 |
08/23/2017 |
| NUGENT, JUDE, |
SA-98957 |
R |
44.99 |
5192********4181 |
044118 |
08/23/2017 |
| PAUL, DOMINQUE, |
SA-A101749 |
R |
39.99 |
4000********8032 |
612565 |
08/23/2017 |
| SEWELL, DEMETRI, |
SA-A105017 |
R |
44.99 |
4020********3971 |
723298 |
08/23/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
171.98 |
| 6 |
Visa |
278.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.94 |