Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPELAND, NATAS, |
SA-A113600 |
R |
47.99 |
4000********6225 |
195647 |
12/19/2018 |
| GRANADOS, GRICE, |
SA-A106734 |
R |
44.99 |
5147********2577 |
711592 |
12/19/2018 |
| Guillen, Alexan, |
SA-A113200 |
R |
383.92 |
4744********9112 |
183270 |
12/19/2018 |
| JOHNSON, STEFFA, |
SA-A113721 |
R |
29.99 |
4000********2264 |
625370 |
12/19/2018 |
| QUINTANILLA, OS, |
SA-34389 |
R |
44.99 |
4147********5418 |
01919C |
12/19/2018 |
| SCHMIDT, JOHN, |
SA-52734 |
R |
54.99 |
3795*******2108 |
119268 |
12/19/2018 |
| VENEY, ANGELA, |
SA-A113143 |
R |
191.96 |
4000********5707 |
581906 |
12/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 1 |
MasterCard |
44.99 |
| 5 |
Visa |
698.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.83 |