Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, BEN, |
SA-19350 |
R |
39.00 |
4270********1722 |
024702 |
01/24/2018 |
| HAJE, CHARLES, |
SA-A109050 |
R |
270.00 |
4744********5977 |
142488 |
01/24/2018 |
| LUTHRA, MANU, |
SA-51964 |
R |
30.00 |
6011********0148 |
02409B |
01/24/2018 |
| PENA, MARIA, |
SA-A102160 |
R |
27.99 |
5147********7889 |
971472 |
01/24/2018 |
| PENA-FLORES, LA, |
SA-A110994 |
R |
28.49 |
5178********3904 |
04105B |
01/24/2018 |
| PYNDELL, MONICA, |
SA-A102300 |
R |
69.98 |
6011********5063 |
02425R |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.48 |
| 2 |
Visa |
309.00 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.46 |