Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNORS, JAMIL, |
SA-A112158 |
R |
47.99 |
4744********3317 |
175020 |
08/07/2019 |
| ELEY, TYRIK, |
SA-A114116 |
R |
48.99 |
5170********5851 |
065237 |
08/07/2019 |
| JORGE, JORGE, |
SA-A107047 |
R |
37.99 |
4079********8073 |
368532 |
08/07/2019 |
| KIDANE, HAILE, |
SA-A115106 |
R |
24.99 |
4031********0512 |
030471 |
08/07/2019 |
| OBISESAN, YEJID, |
SA-A115053 |
R |
49.99 |
4311********5544 |
007878 |
08/07/2019 |
| OVALLES, YOHANN, |
SA-A115540 |
R |
47.99 |
4635********4218 |
165324 |
08/07/2019 |
| PORTER, JERMAIN, |
SA-A115795 |
R |
57.99 |
4789********4401 |
075305 |
08/07/2019 |
| RODRIGUEZ, ISAB, |
SA-A111811 |
R |
44.96 |
4100********7522 |
39747B |
08/07/2019 |
| SACRO, NOEL, |
SA-A114365 |
R |
24.99 |
4000********0054 |
525854 |
08/07/2019 |
| Tamajong, Ines, |
SA-WEB205010 |
R |
47.99 |
4400********6496 |
00880A |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.99 |
| 9 |
Visa |
384.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.87 |