Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, YAICI, |
SA-A112337 |
R |
29.99 |
4093********5112 |
062572 |
09/11/2019 |
| CARTAGENA, DANI, |
SA-A114874 |
R |
39.99 |
4046********4087 |
23520G |
09/11/2019 |
| CARTAGENA, KEVI, |
SA-A115075 |
R |
39.99 |
4046********4087 |
23526G |
09/11/2019 |
| DAVIS, BOBBY, |
SA-A110933 |
R |
34.99 |
4270********4248 |
011082 |
09/11/2019 |
| FREE, JAMES, |
SA-A114968 |
R |
47.99 |
5312********5227 |
193027 |
09/11/2019 |
| GHETTO, DIVINE, |
SA-A115578 |
R |
34.99 |
4000********3878 |
318170 |
09/11/2019 |
| KING, MALCOLM, |
SA-A115686 |
R |
54.99 |
4000********1778 |
490467 |
09/11/2019 |
| MUNYANTWALI, MA, |
SA-A112258 |
R |
44.99 |
4482********3519 |
063236 |
09/11/2019 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********0277 |
062619 |
09/11/2019 |
| OVALLES, YOHANN, |
SA-A115540 |
R |
47.99 |
4635********4218 |
173225 |
09/11/2019 |
| burch, Chris, |
SA-A113350 |
R |
47.99 |
4465********9374 |
011940 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 10 |
Visa |
423.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.89 |