Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOGNITOR, FOL, |
SA-A112302 |
R |
197.97 |
4744********4222 |
110678 |
11/28/2018 |
| BUECO, RAUL, |
SA-A114412 |
R |
39.99 |
4635********8631 |
130378 |
11/28/2018 |
| DOBBINS, TERENC, |
SA-A103048 |
R |
34.99 |
5407********3429 |
02069Z |
11/28/2018 |
| OBISESAN, THOMA, |
SA-A113479 |
R |
205.96 |
4744********0047 |
180374 |
11/28/2018 |
| PIERSKALLA, MIC, |
SA-A114550 |
R |
255.00 |
5489********0594 |
02106Z |
11/28/2018 |
| WILIAMS, JONATH, |
SA-A113715 |
R |
95.98 |
5178********9903 |
02111Z |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
385.97 |
| 3 |
Visa |
443.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.89 |