Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YENI, |
SA-WEB241740 |
R |
47.99 |
4635********5130 |
175772 |
09/19/2018 |
| BULLUCK, CHRIS, |
SA-A113099 |
R |
47.99 |
5178********8689 |
01916Z |
09/19/2018 |
| CRESPO, DAFER, |
SA-A113109 |
R |
37.99 |
5312********3198 |
105572 |
09/19/2018 |
| FAUSTIN, SABRIN, |
SA-A110369 |
R |
75.00 |
5147********6238 |
850178 |
09/19/2018 |
| LOPEZ, RAUL, |
SA-A113739 |
R |
29.99 |
4635********4387 |
175777 |
09/19/2018 |
| NJAFUH, CYNTHIA, |
SA-A113695 |
R |
44.99 |
4744********1132 |
195072 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
160.98 |
| 3 |
Visa |
122.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.95 |