Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGREY, GLORIA, |
SA-A107356 |
R |
47.99 |
4744********4049 |
145771 |
06/06/2018 |
| ARCE, CEDRIC, |
SA-A102966 |
R |
37.99 |
4015********3887 |
028664 |
06/06/2018 |
| KEFELEGN, METAS, |
SA-A110716 |
R |
47.99 |
3717*******3002 |
176778 |
06/06/2018 |
| PUTTA, ARUN, |
SA-A112361 |
R |
306.99 |
4490********9034 |
579359 |
06/06/2018 |
| Ramos, Daniel, |
SA-A113834 |
R |
47.99 |
4000********0132 |
167979 |
06/06/2018 |
| TUNKARA, LAMIN, |
SA-A102719 |
R |
27.99 |
5178********1314 |
02345Z |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.99 |
| 1 |
MasterCard |
27.99 |
| 4 |
Visa |
440.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.94 |