Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, NIL, |
SA-HY249622 |
R |
37.99 |
5170********4403 |
073754 |
10/24/2018 |
| LOGAN, SHAWN, |
SA-A113422 |
R |
34.99 |
4400********4153 |
00723B |
10/24/2018 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********0277 |
028418 |
10/24/2018 |
| OKEREKE, KENNED, |
SA-A114585 |
R |
38.49 |
4744********5395 |
143072 |
10/24/2018 |
| THOMPSON, DARRY, |
SA-A111941 |
R |
30.00 |
5178********0663 |
02406Z |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.99 |
| 3 |
Visa |
121.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.46 |