Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIKONDE, ALINA, |
SA-A111863 |
R |
47.99 |
5262********5169 |
535488 |
04/11/2018 |
| DESMARATTES, J., |
SA-A110538 |
R |
37.99 |
4704********2352 |
074233 |
04/11/2018 |
| KAMARA, BEATHA, |
SA-A114175 |
R |
39.99 |
5147********7379 |
962558 |
04/11/2018 |
| LEWIS, SAMANTHA, |
SA-A113136 |
R |
47.99 |
4093********0339 |
025855 |
04/11/2018 |
| SOTO, CARLOS, |
SA-A111927 |
R |
98.97 |
5465********2493 |
008810 |
04/11/2018 |
| WILLIAMS, SHAHE, |
SA-A113235 |
R |
47.99 |
4495********1728 |
999824 |
04/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
186.95 |
| 3 |
Visa |
133.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.92 |