Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHOLE, ESSOZI, |
SA-A114184 |
R |
39.99 |
5262********7440 |
465362 |
07/11/2018 |
| BAGAYOKO, FATIM, |
SA-A113395 |
R |
47.99 |
5211********5592 |
063826 |
07/11/2018 |
| Bryant, Shontee, |
SA-A113331 |
R |
143.97 |
4000********8734 |
386294 |
07/11/2018 |
| ELEY, TYRIK, |
SA-HY249208 |
R |
62.99 |
5170********5851 |
063826 |
07/11/2018 |
| JENZER, VALENTI, |
SA-A111976 |
R |
95.98 |
4973********0740 |
324457 |
07/11/2018 |
| JONES, RONNEKA, |
SA-A111553 |
R |
47.99 |
4430********4317 |
808474 |
07/11/2018 |
| KING, GAIL, |
SA-A112180 |
R |
34.99 |
4430********6932 |
828535 |
07/11/2018 |
| MUNOZ, MARIA, |
SA-A108266 |
R |
47.99 |
4258********9181 |
022103 |
07/11/2018 |
| SERRANO, TAMIKA, |
SA-A113409 |
R |
34.99 |
4131********5786 |
965328 |
07/11/2018 |
| SONG, JUNG, |
SA-A101708 |
R |
24.99 |
4147********7837 |
04585D |
07/11/2018 |
| THOMPSON, KATAY, |
SA-A110382 |
R |
37.99 |
4000********0365 |
717842 |
07/11/2018 |
| ZULETA, DELMY, |
SA-A108263 |
R |
47.99 |
4258********9181 |
024086 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.97 |
| 9 |
Visa |
516.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.85 |