Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, DILIA, |
SA-A113288 |
R |
54.00 |
4586********5582 |
H10730 |
11/16/2017 |
| ESTEVEZ, JAIME, |
SA-A102145 |
R |
25.99 |
4888********4659 |
08070A |
11/16/2017 |
| GONZALEZ, CARLO, |
SA-A103435 |
R |
27.99 |
4337********4779 |
145624 |
11/16/2017 |
| RAMIREZ, AIDA, |
SA-A110667 |
R |
47.99 |
5466********2330 |
12010P |
11/16/2017 |
| SESAY, REDWAN, |
SA-A113277 |
R |
57.99 |
4060********8050 |
99004B |
11/16/2017 |
| WARREN, CHRONNI, |
SA-A110749 |
R |
47.99 |
4563********0001 |
H10142 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 5 |
Visa |
213.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.95 |