Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKARR, SESA, |
SA-A114482 |
R |
34.99 |
4000********4105 |
375085 |
03/06/2019 |
| CHAPMAN, MAURIC, |
SA-A110775 |
R |
47.99 |
4000********7154 |
821238 |
03/06/2019 |
| HONEMOND, TRACI, |
SA-60017 |
R |
34.99 |
5576********9229 |
005720 |
03/06/2019 |
| JONES, RONNEKA, |
SA-A114427 |
R |
47.99 |
4635********0117 |
194427 |
03/06/2019 |
| James, Christia, |
SA-A115061 |
R |
47.99 |
4427********0999 |
928660 |
03/06/2019 |
| MACALINAO, DANI, |
SA-A115531 |
R |
39.99 |
4400********0457 |
02897B |
03/06/2019 |
| MACALINAO, GREG, |
SA-A115530 |
R |
34.99 |
4400********0457 |
01379B |
03/06/2019 |
| MEJIA, WILLIAM, |
SA-A114243 |
R |
34.99 |
4737********5113 |
025316 |
03/06/2019 |
| MIRANDA, ANA, |
SA-A114242 |
R |
34.99 |
4737********5113 |
025316 |
03/06/2019 |
| OKEREKE, KENNED, |
SA-A114585 |
R |
192.45 |
4744********8107 |
174124 |
03/06/2019 |
| VITAL, MARGARID, |
SA-A114494 |
R |
62.99 |
5465********7277 |
008812 |
03/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.98 |
| 9 |
Visa |
516.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.35 |