Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUECO, RAUL, |
SA-A114412 |
R |
39.99 |
4635********1361 |
152229 |
06/05/2019 |
| EDWARDS, NIA, |
SA-A110748 |
R |
37.99 |
5152********6049 |
271667 |
06/05/2019 |
| FENTON, JOSHUA, |
SA-A113854 |
R |
34.99 |
4430********0703 |
214267 |
06/05/2019 |
| FREE, JAMES, |
SA-A114968 |
R |
47.99 |
5312********5227 |
182721 |
06/05/2019 |
| GIRON, MIRNA, |
SA-A113783 |
R |
34.99 |
4430********9711 |
216157 |
06/05/2019 |
| NUYEN, KIMBERLY, |
SA-A110099 |
R |
47.99 |
5524********8947 |
07579S |
06/05/2019 |
| REYES, JULIANNE, |
SA-A112334 |
R |
48.49 |
4403********5670 |
433054 |
06/05/2019 |
| SINGH, TARANBIR, |
SA-A100510 |
R |
15.00 |
4147********0593 |
06952C |
06/05/2019 |
| SNYDER, ROGER, |
SA-A102445 |
R |
27.99 |
5422********6626 |
06958P |
06/05/2019 |
| WATKINS, JULES, |
SA-A115651 |
R |
34.99 |
5147********2984 |
062232 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.95 |
| 5 |
Visa |
173.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.41 |