Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA CRUZ, ERI, |
SA-A113614 |
R |
103.99 |
4060********7871 |
06708B |
03/20/2019 |
| DOBBINS, TERENC, |
SA-A115643 |
R |
34.99 |
5407********3429 |
06717Z |
03/20/2019 |
| FENTON, JARMAIN, |
SA-A113855 |
R |
34.99 |
4430********2814 |
259175 |
03/20/2019 |
| HOLMES, RODNEY, |
SA-A115750 |
R |
54.00 |
4032********9886 |
067217 |
03/20/2019 |
| MARQUEZ, ELMER, |
SA-A114334 |
R |
159.96 |
5275********8640 |
185422 |
03/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
194.95 |
| 3 |
Visa |
192.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.93 |