Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONSON, BRIANA, |
SA-A110048 |
R |
37.99 |
4020********8598 |
166263 |
01/09/2019 |
| BULLOCK, DAVID, |
SA-A105696 |
R |
48.49 |
4147********5491 |
02515D |
01/09/2019 |
| ELEY, TYRIK, |
SA-A114116 |
R |
47.99 |
5170********5851 |
064800 |
01/09/2019 |
| FARMER, DIONTE, |
SA-A112030 |
R |
47.99 |
4586********7367 |
H69626 |
01/09/2019 |
| FORD, JASMINE, |
SA-A114313 |
R |
47.99 |
5113********0242 |
007531 |
01/09/2019 |
| GIRON, MIRNA, |
SA-A113783 |
R |
34.99 |
4430********9711 |
784681 |
01/09/2019 |
| JONES, RONNEKA, |
SA-A114427 |
R |
47.99 |
4635********0117 |
134576 |
01/09/2019 |
| REYES, JULIANNE, |
SA-A112334 |
R |
48.49 |
4403********2341 |
495148 |
01/09/2019 |
| SALTZMAN, DEBOR, |
SA-A114503 |
R |
39.99 |
5424********2239 |
18837Z |
01/09/2019 |
| SCOTT, JOHN, |
SA-A114502 |
R |
33.99 |
4000********1158 |
441044 |
01/09/2019 |
| TUNKARA, LAMIN, |
SA-A102719 |
R |
27.99 |
5178********1314 |
02560Z |
01/09/2019 |
| URBINA, LUJANIA, |
SA-A112022 |
R |
47.99 |
4634********4913 |
046000 |
01/09/2019 |
| VELASQUEZ, SHIR, |
SA-A114205 |
R |
44.99 |
4737********1495 |
013023 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
163.96 |
| 9 |
Visa |
392.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.87 |