Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, JOATAN, |
SA-A113265 |
R |
47.99 |
4744********0129 |
152170 |
11/07/2018 |
| BENNETT, MELISS, |
SA-A111512 |
R |
191.96 |
4000********4653 |
700206 |
11/07/2018 |
| BRONSON, BRIANA, |
SA-A110048 |
R |
37.99 |
4020********8598 |
421503 |
11/07/2018 |
| CRUZ, GREGORY, |
SA-A110944 |
R |
37.99 |
5147********5648 |
062747 |
11/07/2018 |
| DEOLEO, LUIS, |
SA-A113758 |
R |
48.49 |
5143********3230 |
2W7MU9 |
11/07/2018 |
| GIRON, MIRNA, |
SA-A113783 |
R |
34.99 |
4430********9711 |
759617 |
11/07/2018 |
| HAMILTON, GABRI, |
SA-A113351 |
R |
50.99 |
4356********8623 |
000764 |
11/07/2018 |
| KALSI, JYOTI, |
SA-A110299 |
R |
37.99 |
4744********2440 |
102279 |
11/07/2018 |
| MCKENZIE, LISA, |
SA-A113372 |
R |
34.99 |
4000********7505 |
700208 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.48 |
| 7 |
Visa |
436.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.38 |