Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLUCK, CHRIS, |
SA-A113099 |
R |
47.99 |
5178********8689 |
07037Z |
08/16/2018 |
| CONNORS, JAMIL, |
SA-A112158 |
R |
54.00 |
5178********5131 |
07035Z |
08/16/2018 |
| CRESPO, DAFER, |
SA-A113109 |
R |
37.99 |
5312********3198 |
105426 |
08/16/2018 |
| LAINEZ, SANTOS, |
SA-A103106 |
R |
37.99 |
4635********8413 |
135622 |
08/16/2018 |
| LAINEZ, SANTOS, |
SA-a103682 |
R |
44.99 |
4635********8413 |
125925 |
08/16/2018 |
| THOMPSON, KATAY, |
SA-A110382 |
R |
37.99 |
4000********0365 |
625065 |
08/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.98 |
| 3 |
Visa |
120.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.95 |