Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, NIL, |
SA-HY249622 |
R |
75.98 |
5170********4403 |
062240 |
12/05/2018 |
| AGHOLOR, NDIDI, |
SA-A105023 |
R |
47.99 |
4744********0718 |
142129 |
12/05/2018 |
| CONNORS, JAMIL, |
SA-A112158 |
R |
47.99 |
5178********5131 |
06938Z |
12/05/2018 |
| LAINEZ, SANTOS, |
SA-A114344 |
R |
44.99 |
5576********1216 |
002046 |
12/05/2018 |
| MAKLE, SHEENA, |
SA-A113738 |
R |
39.99 |
4479********1346 |
001015 |
12/05/2018 |
| MATOS, CAROLINA, |
SA-A113358 |
R |
62.99 |
4744********7187 |
142227 |
12/05/2018 |
| OWSLEY, SIDNEY, |
SA-A105934 |
R |
48.49 |
5465********7722 |
001435 |
12/05/2018 |
| REYES, JULIANNE, |
SA-A112334 |
R |
48.49 |
4403********2341 |
830403 |
12/05/2018 |
| SKAGGS, CATHERI, |
SA-A114244 |
R |
197.97 |
4430********2361 |
277264 |
12/05/2018 |
| WILBANKS, DUJUA, |
SA-A114241 |
R |
203.97 |
4430********2361 |
291929 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
217.45 |
| 6 |
Visa |
601.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.85 |