Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, NIL, |
SA-HY249622 |
R |
75.98 |
5170********4403 |
062747 |
02/06/2019 |
| BUECO, RAUL, |
SA-A114412 |
R |
39.99 |
4635********8631 |
152873 |
02/06/2019 |
| CANADY, KAREN, |
SA-A114452 |
R |
44.98 |
4403********4829 |
383316 |
02/06/2019 |
| DEAN, DANIEL, |
SA-A113674 |
R |
37.99 |
5147********0806 |
600205 |
02/06/2019 |
| EUSEBIO, MAIKE, |
SA-A114456 |
R |
39.99 |
5524********3426 |
09959M |
02/06/2019 |
| HARRIS, BRIDGET, |
SA-A113684 |
R |
134.97 |
4143********8400 |
969244 |
02/06/2019 |
| RICE, CLINT, |
SA-A113816 |
R |
34.99 |
5147********9714 |
062748 |
02/06/2019 |
| TOCHE, IRIS, |
SA-A112342 |
R |
33.49 |
5262********0541 |
803180 |
02/06/2019 |
| Tamajong, Ines, |
SA-WEB205010 |
R |
47.99 |
4400********6496 |
02533A |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
222.44 |
| 4 |
Visa |
267.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.37 |