Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, PENNY, |
SA-A112347 |
R |
44.99 |
4737********6094 |
076475 |
01/03/2018 |
| BLINKOFF, ANDRE, |
SA-A110163 |
R |
54.00 |
5524********2009 |
09721Z |
01/03/2018 |
| CARRASCO, ALDRI, |
SA-A100635 |
R |
37.99 |
4635********4790 |
152930 |
01/03/2018 |
| STEWART, DOMINI, |
SA-A112260 |
R |
48.49 |
4000********6054 |
557760 |
01/03/2018 |
| THUMMALAPALLI,, |
SA-A109109 |
R |
37.99 |
5178********4641 |
09759Z |
01/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.99 |
| 3 |
Visa |
131.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.46 |