Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, BAYR, |
SA-A107214 |
R |
47.99 |
4744********3995 |
185176 |
02/28/2018 |
| FERNANDEZ, ASHL, |
SA-A113471 |
R |
47.99 |
4744********5554 |
195875 |
02/28/2018 |
| GODWIN, THERESA, |
SA-A109990 |
R |
143.97 |
4479********9833 |
000521 |
02/28/2018 |
| GORDON, ANN MAR, |
SA-97852 |
R |
58.49 |
5589********8156 |
83662J |
02/28/2018 |
| HERNANDEZ, ROMU, |
SA-A108937 |
R |
221.94 |
4635********1979 |
125475 |
02/28/2018 |
| KELLY, JAMAL, |
SA-A113432 |
R |
111.99 |
4482********5226 |
065803 |
02/28/2018 |
| KIAH, WANDA, |
SA-37113 |
R |
44.99 |
4744********3365 |
195879 |
02/28/2018 |
| MARTINEZ-SATCHO, |
SA-A113133 |
R |
149.98 |
4744********4981 |
135970 |
02/28/2018 |
| MORRAZ RIVAS, O, |
SA-A110664 |
R |
149.98 |
5466********2330 |
83791P |
02/28/2018 |
| PYNDELL, MONICA, |
SA-A102300 |
R |
34.99 |
6011********5063 |
02882R |
02/28/2018 |
| RAMIREZ, AIDA, |
SA-A110667 |
R |
197.97 |
5466********2330 |
83860P |
02/28/2018 |
| VENEY, ANGELA, |
SA-A113143 |
R |
101.99 |
4000********5707 |
427666 |
02/28/2018 |
| YARMAS, GARRETT, |
SA-HY249642 |
R |
37.99 |
4744********3687 |
135072 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
406.44 |
| 9 |
Visa |
908.83 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.26 |