Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Delcid, Jose, |
SA-B115695 |
R |
54.00 |
4465********3719 |
027106 |
12/27/2017 |
| PHAM, TAM, |
SA-A112092 |
R |
54.99 |
5147********1568 |
876738 |
12/27/2017 |
| REYES, JULIANNE, |
SA-A112334 |
R |
48.49 |
4858********7988 |
000138 |
12/27/2017 |
| SEARS, AUBREY, |
SA-A113418 |
R |
47.99 |
4039********9105 |
000086 |
12/27/2017 |
| THOMPSON, DARRY, |
SA-A111941 |
R |
30.00 |
4744********8725 |
151737 |
12/27/2017 |
| VENEY, KIMBERLY, |
SA-A110853 |
R |
37.99 |
4000********2483 |
767738 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 5 |
Visa |
218.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.46 |