Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVERO, JORDYN, |
SA-A115079 |
R |
54.00 |
4744********9074 |
135624 |
08/14/2019 |
| DUBON, GERSON, |
SA-A113785 |
R |
34.99 |
4744********7083 |
155322 |
08/14/2019 |
| HERRERA, JONNY, |
SA-A114990 |
R |
44.99 |
4093********5112 |
060395 |
08/14/2019 |
| RODRIGUEZ, NERY, |
SA-A115215 |
R |
34.99 |
5178********7729 |
07074B |
08/14/2019 |
| SANCHEZ, JUAN, |
SA-A115216 |
R |
34.99 |
5178********7729 |
07074B |
08/14/2019 |
| VILLATORO, ANTH, |
SA-A114595 |
R |
44.99 |
5178********6176 |
07079B |
08/14/2019 |
| WHITTED, STEPHE, |
SA-A113064 |
R |
29.99 |
4482********5212 |
065236 |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.97 |
| 4 |
Visa |
163.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.94 |