Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASANTE, KWABENA, |
SA-A103312 |
R |
27.99 |
4311********9988 |
003621 |
07/03/2019 |
| COGDELL, NATHAN, |
SA-A111739 |
R |
57.99 |
4635********5435 |
163975 |
07/03/2019 |
| DUBON, GERSON, |
SA-A113785 |
R |
34.99 |
4744********7083 |
163978 |
07/03/2019 |
| HERNANDEZ, CHRI, |
SA-A114442 |
R |
49.99 |
4060********0557 |
02361C |
07/03/2019 |
| JOHNSON, JORDAN, |
SA-A114523 |
R |
49.99 |
4000********1579 |
135264 |
07/03/2019 |
| MOHAMMED-HARUNA, |
SA-A113258 |
R |
48.99 |
4744********7629 |
163279 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
269.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.94 |