Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, GABRIEL, |
SA-A110220 |
R |
47.99 |
4128********2757 |
32643B |
08/08/2018 |
| DEMISSIE, ETSUB, |
SA-A114048 |
R |
29.99 |
4031********2981 |
065587 |
08/08/2018 |
| DEMISSIE, KIRUB, |
SA-A114047 |
R |
29.99 |
4031********2981 |
065588 |
08/08/2018 |
| HOUSER, JEFF, |
SA-A113180 |
R |
57.99 |
4313********0093 |
01651C |
08/08/2018 |
| HOUSER, KRISTEN, |
SA-A113186 |
R |
34.99 |
4313********0093 |
01651C |
08/08/2018 |
| KADAKIA, ANKUR, |
SA-A103245 |
R |
37.99 |
4555********0201 |
98603G |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
238.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.94 |