Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUCHIE, VICTOR, |
SA-A113191 |
R |
37.99 |
4430********2392 |
232831 |
04/04/2018 |
| BADJO, KAYA, |
SA-A113183 |
R |
47.99 |
4131********6547 |
813110 |
04/04/2018 |
| CANUBAS, JARED, |
SA-A113231 |
R |
72.99 |
5178********3883 |
07553B |
04/04/2018 |
| CONTRERAS, BAYR, |
SA-A107214 |
R |
47.99 |
4744********3995 |
104629 |
04/04/2018 |
| HARRIS, DYNASTA, |
SA-A114169 |
R |
49.99 |
5262********5778 |
031350 |
04/04/2018 |
| JACINTO, WILNER, |
SA-A114206 |
R |
106.99 |
4400********4314 |
08720B |
04/04/2018 |
| LINDE, JAMES, |
SA-98719 |
R |
263.00 |
4447********4621 |
004075 |
04/04/2018 |
| MANTOHBANG, MAR, |
SA-A113239 |
R |
27.99 |
4744********5941 |
164926 |
04/04/2018 |
| NAJARRO, KAREN, |
SA-A100587 |
R |
27.99 |
5178********1150 |
07577Z |
04/04/2018 |
| RATHBUN, SUZANN, |
SA-A110438 |
R |
37.99 |
4147********0891 |
07575C |
04/04/2018 |
| REYES, JULIANNE, |
SA-A112334 |
R |
48.49 |
4858********7988 |
000236 |
04/04/2018 |
| STEWART, DOMINI, |
SA-A112260 |
R |
48.49 |
4000********6054 |
300743 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.97 |
| 9 |
Visa |
666.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.89 |