Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANUBAS, JARED, |
SA-A113231 |
R |
57.99 |
5178********3883 |
00641B |
02/14/2018 |
| CRESPO, DAFER, |
SA-A113109 |
R |
37.99 |
5312********3198 |
193731 |
02/14/2018 |
| MAGID, BRIAN, |
SA-60154 |
R |
81.25 |
4060********2721 |
00642D |
02/14/2018 |
| ORTIZ, ALFONSO, |
SA-A106674 |
R |
47.99 |
4586********5397 |
H68225 |
02/14/2018 |
| PUTTA, ARUN, |
SA-A112361 |
R |
267.00 |
5275********1826 |
193933 |
02/14/2018 |
| RELF, ULESSLY, |
SA-A105549 |
R |
50.00 |
4430********9851 |
337121 |
02/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
362.98 |
| 3 |
Visa |
179.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.22 |