Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTATKIE, FELEK, |
SA-A113405 |
R |
47.99 |
5178********5189 |
02596Z |
08/02/2018 |
| Acevedo, Yeni, |
SA-WEB241740 |
R |
47.99 |
4635********7202 |
190877 |
08/02/2018 |
| Adeleke, Oluwat, |
SA-A114073 |
R |
47.99 |
4482********4054 |
070801 |
08/02/2018 |
| BERMUDEZ, KARLA, |
SA-A113907 |
R |
49.99 |
5262********4271 |
249225 |
08/02/2018 |
| CAMPBELL, KRIST, |
SA-A113495 |
R |
38.49 |
4020********6440 |
460447 |
08/02/2018 |
| CHAPMAN, MAURIC, |
SA-A110775 |
R |
47.99 |
4000********7154 |
101961 |
08/02/2018 |
| CREST, KYLIE, |
SA-A112212 |
R |
104.97 |
4552********8806 |
H81304 |
08/02/2018 |
| FARMER, DANIELL, |
SA-A112067 |
R |
29.99 |
4586********6723 |
H73825 |
08/02/2018 |
| FERNANDEZ, AGUS, |
SA-A113006 |
R |
47.99 |
5178********4589 |
02605B |
08/02/2018 |
| MASON, MATT, |
SA-A113651 |
R |
29.99 |
5170********4656 |
070802 |
08/02/2018 |
| MURPHEY, LUCAS, |
SA-A113951 |
R |
37.99 |
6011********5773 |
00272R |
08/02/2018 |
| SUTTON, KEVON, |
SA-A113137 |
R |
37.99 |
4430********8199 |
796741 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.96 |
| 7 |
Visa |
355.41 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.36 |