Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, JOATAN, |
SA-A113265 |
R |
47.99 |
4744********0129 |
130387 |
04/03/2019 |
| COLEMAN, GEORGE, |
SA-A114859 |
R |
49.99 |
4000********6473 |
587282 |
04/03/2019 |
| DAVIS, BOBBY, |
SA-A110933 |
R |
34.99 |
3795*******9434 |
243219 |
04/03/2019 |
| DESMARATTES, J., |
SA-A110538 |
R |
113.97 |
4704********2352 |
070810 |
04/03/2019 |
| FREEMAN, DOMINI, |
SA-A110948 |
R |
35.97 |
4482********7700 |
060810 |
04/03/2019 |
| HARTINGER, KIMB, |
SA-A101983 |
R |
27.99 |
5466********9149 |
04328P |
04/03/2019 |
| NTIRI, STEPHEN, |
SA-A113326 |
R |
49.99 |
5178********3814 |
04339P |
04/03/2019 |
| YOUNGER, CHERYL, |
SA-A110241 |
R |
47.99 |
4640********2369 |
04360D |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 2 |
MasterCard |
77.98 |
| 5 |
Visa |
295.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.88 |