Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUMGBA, ADELAI, |
SA-A113381 |
R |
47.99 |
4031********9607 |
635831 |
02/07/2018 |
| BARTHOLOMEW, LE, |
SA-A109221 |
R |
34.99 |
4430********2891 |
323944 |
02/07/2018 |
| BRONSON, BRIANA, |
SA-A110048 |
R |
37.99 |
4020********8598 |
191754 |
02/07/2018 |
| EDWARDS, NIA, |
SA-A110748 |
R |
37.99 |
5152********6049 |
001456 |
02/07/2018 |
| JOSEPH, MAYA, |
SA-A108729 |
R |
47.99 |
5262********6516 |
313220 |
02/07/2018 |
| MAPEMBA, ANDREW, |
SA-A110138 |
R |
47.99 |
4060********8300 |
09487B |
02/07/2018 |
| MOODIE, SODELVA, |
SA-A106261 |
R |
47.99 |
5147********4801 |
157939 |
02/07/2018 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********0277 |
033728 |
02/07/2018 |
| OCHOA, JOANN, |
SA-A111740 |
R |
47.99 |
4744********3062 |
184032 |
02/07/2018 |
| PINEDA, MARIA, |
SA-A113032 |
R |
173.97 |
4737********0184 |
076559 |
02/07/2018 |
| SALGADO, JOSE, |
SA-A110619 |
R |
47.99 |
4744********4237 |
104838 |
02/07/2018 |
| SINIAVSKI, NATA, |
SA-A112025 |
R |
47.99 |
5147********2584 |
455395 |
02/07/2018 |
| STEWART, DOMINI, |
SA-A112260 |
R |
48.49 |
4000********6054 |
115426 |
02/07/2018 |
| WOODS, EVELYN, |
SA-A113223 |
R |
47.99 |
4815********5266 |
184034 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
181.96 |
| 10 |
Visa |
583.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.34 |