Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANANFACK, STEPH, |
SA-52735 |
R |
45.00 |
5362********4127 |
333242 |
10/25/2017 |
| ARISTIDE, BITTE, |
SA-A112350 |
R |
75.00 |
5262********6476 |
922065 |
10/25/2017 |
| CONTRERAS, BAYR, |
SA-A107214 |
R |
95.98 |
4744********3995 |
145939 |
10/25/2017 |
| DIAZ, ELIZABETH, |
SA-A111568 |
R |
47.99 |
4737********4598 |
084913 |
10/25/2017 |
| JOHNSON, SHOLAR, |
SA-A105043 |
R |
50.00 |
5262********6916 |
337134 |
10/25/2017 |
| TOCHE, IRIS, |
SA-A112342 |
R |
54.00 |
5262********0541 |
346447 |
10/25/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
224.00 |
| 2 |
Visa |
143.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.97 |