Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREST, KYLIE, |
SA-A112212 |
R |
34.99 |
4552********8806 |
H65358 |
09/05/2018 |
| DRIGATTI, NORMA, |
SA-A114257 |
R |
39.99 |
4427********0497 |
330575 |
09/05/2018 |
| FENTON, JARMAIN, |
SA-A113855 |
R |
34.99 |
4430********2814 |
858449 |
09/05/2018 |
| GIRON, MIRNA, |
SA-A113783 |
R |
34.99 |
4430********9711 |
871537 |
09/05/2018 |
| KING, OCTAVIA, |
SA-A109189 |
R |
27.99 |
4000********4961 |
406547 |
09/05/2018 |
| MULRAIN, JACQUE, |
SA-A113444 |
R |
44.99 |
4744********8802 |
101887 |
09/05/2018 |
| MULRAIN, MELISS, |
SA-A113445 |
R |
29.99 |
4744********8802 |
131780 |
09/05/2018 |
| Reyes, Kevin, |
SA-A113848 |
R |
49.99 |
5178********6586 |
04215Z |
09/05/2018 |
| SALGADO, JOSE, |
SA-A110619 |
R |
47.99 |
4744********4031 |
101889 |
09/05/2018 |
| TOCHE, IRIS, |
SA-A112342 |
R |
33.49 |
5262********0541 |
944915 |
09/05/2018 |
| VIDES, WILLIAM, |
SA-A114258 |
R |
59.99 |
4427********0497 |
241317 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.48 |
| 9 |
Visa |
355.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.39 |