Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, MAURIC, |
SA-A110775 |
R |
47.99 |
4000********7154 |
653596 |
09/04/2019 |
| DEAN, DANIEL, |
SA-A113674 |
R |
37.99 |
5147********1976 |
624416 |
09/04/2019 |
| MEJIA, WILLIAM, |
SA-A114243 |
R |
34.99 |
4737********5113 |
004372 |
09/04/2019 |
| MIRANDA, ANA, |
SA-A114242 |
R |
34.99 |
4737********5113 |
004372 |
09/04/2019 |
| PIERSKALLA, MIC, |
SA-A114550 |
R |
38.49 |
5170********6281 |
064253 |
09/04/2019 |
| RELF, ULESSLY, |
SA-A105549 |
R |
50.00 |
4430********9851 |
207711 |
09/04/2019 |
| RUSH, SHARI, |
SA-A115494 |
R |
34.99 |
5178********8647 |
07597Z |
09/04/2019 |
| WORTHY, EARL, |
SA-A106223 |
R |
48.49 |
5170********7957 |
064253 |
09/04/2019 |
| YEMIRU, DEREJE, |
SA-A115158 |
R |
34.99 |
5262********5270 |
774663 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
194.95 |
| 4 |
Visa |
167.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.92 |