Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMASU, ESHET, |
SA-A113022 |
R |
47.99 |
4744********0343 |
164426 |
01/31/2018 |
| AGBOGNITOR, FOL, |
SA-A112302 |
R |
293.95 |
4744********5957 |
144526 |
01/31/2018 |
| GROSS, SHELLY, |
SA-A105735 |
R |
174.97 |
4400********4740 |
01115B |
01/31/2018 |
| HAILU, LENSA, |
SA-A109072 |
R |
64.98 |
4400********2903 |
04110A |
01/31/2018 |
| LOPEZ, MARIA, |
SA-53528 |
R |
102.50 |
4003********2409 |
07776C |
01/31/2018 |
| ORELLANA, GUADA, |
SA-A108666 |
R |
63.49 |
5580********0521 |
074306 |
01/31/2018 |
| PERRY, SHARDE, |
SA-A113262 |
R |
47.99 |
4408********8586 |
692035 |
01/31/2018 |
| SCHELLER, JENNI, |
SA-57447 |
R |
36.99 |
4193********8264 |
07787G |
01/31/2018 |
| WARREN, CHRONNI, |
SA-A110749 |
R |
47.99 |
4563********0001 |
H79100 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.49 |
| 8 |
Visa |
817.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.85 |