Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUCHIE, VICTOR, |
SA-A113191 |
R |
37.99 |
4430********2392 |
788094 |
05/09/2018 |
| CRESPO, DAFER, |
SA-A113109 |
R |
37.99 |
5312********3198 |
112773 |
05/09/2018 |
| GRAY, SHARONE, |
SA-58261 |
R |
89.98 |
4270********6789 |
009652 |
05/09/2018 |
| PENA-FLORES, LA, |
SA-A102781 |
R |
28.49 |
4400********2247 |
06372B |
05/09/2018 |
| PIERRE-LUCAS, S, |
SA-A113310 |
R |
47.99 |
5108********8366 |
062742 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.98 |
| 3 |
Visa |
156.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.44 |