Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, NIL, |
SA-HY249622 |
R |
54.00 |
5170********4403 |
063407 |
07/18/2018 |
| DE LA CRUZ, ERI, |
SA-A113614 |
R |
49.99 |
4060********7871 |
00767B |
07/18/2018 |
| GRAY, SHARONE, |
SA-A114017 |
R |
44.99 |
4270********6789 |
018868 |
07/18/2018 |
| HEERNANDEZ, SEB, |
SA-A113429 |
R |
47.99 |
5147********4384 |
468586 |
07/18/2018 |
| JOSEPH, ANTHONY, |
SA-A114164 |
R |
39.99 |
4737********6641 |
073402 |
07/18/2018 |
| Ramos, Daniel, |
SA-A113834 |
R |
101.99 |
4000********0132 |
525258 |
07/18/2018 |
| WHITE, JENNIFER, |
SA-A113832 |
R |
54.00 |
4482********9269 |
063408 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
101.99 |
| 5 |
Visa |
290.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.95 |