Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, DIANA, |
SA-A113796 |
R |
49.99 |
5147********6574 |
423556 |
09/12/2018 |
| ATCHOLE, ESSOZI, |
SA-A114184 |
R |
39.99 |
5262********7440 |
769300 |
09/12/2018 |
| BEASLEY, CURTIS, |
SA-A103699 |
R |
44.99 |
4744********8214 |
115073 |
09/12/2018 |
| FORD, JASMINE, |
SA-A114313 |
R |
47.99 |
5113********0242 |
007366 |
09/12/2018 |
| GRAY, SHARONE, |
SA-A114017 |
R |
89.98 |
4270********6789 |
012546 |
09/12/2018 |
| OKEREKE, KENNED, |
SA-A114585 |
R |
53.49 |
4744********5395 |
105675 |
09/12/2018 |
| PENA, DELILAH, |
SA-A108029 |
R |
47.99 |
5178********7217 |
02251B |
09/12/2018 |
| SNYDER, ROGER, |
SA-A102445 |
R |
27.99 |
5422********6626 |
02221P |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
213.95 |
| 3 |
Visa |
188.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.41 |