Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIBA, SYVIE, |
SA-A115558 |
R |
39.99 |
5262********1412 |
855464 |
05/02/2019 |
| CRUZ, FERNANDO, |
SA-A113024 |
R |
32.99 |
5147********4776 |
606333 |
05/02/2019 |
| GRAY, SHARONE, |
SA-A114017 |
R |
44.99 |
4270********1332 |
002079 |
05/02/2019 |
| LIPPY-WHITE, RY, |
SA-A113638 |
R |
37.99 |
4266********3622 |
01234B |
05/02/2019 |
| LOESBERG, CELEN, |
SA-A110158 |
R |
24.99 |
5465********0338 |
004643 |
05/02/2019 |
| MAGID, BRIAN, |
SA-60154 |
R |
41.25 |
4060********2721 |
01379C |
05/02/2019 |
| ORTEGA, ANA, |
SA-A113859 |
R |
35.99 |
5147********3316 |
606372 |
05/02/2019 |
| SINIAVSKI, NATA, |
SA-A114576 |
R |
48.49 |
5147********1248 |
837996 |
05/02/2019 |
| TYSON, LASHAWN, |
SA-A112211 |
R |
34.99 |
5147********7622 |
257667 |
05/02/2019 |
| WALKER, WAYNE, |
SA-A103327 |
R |
27.99 |
5147********2251 |
197645 |
05/02/2019 |
| WATTS, MARCIA, |
SA-A106468 |
R |
47.99 |
5147********1066 |
606397 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
293.42 |
| 3 |
Visa |
124.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.65 |