Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PHILLIP, BRAND, |
SA-A115221 |
R |
42.42 |
5108********7776 |
064752 |
09/25/2019 |
| CONNORS, JAMIL, |
SA-A112158 |
R |
47.99 |
4744********3317 |
184172 |
09/25/2019 |
| DUBON, GERSON, |
SA-A113785 |
R |
34.99 |
4744********7083 |
184173 |
09/25/2019 |
| HERRERA, JONNY, |
SA-A114990 |
R |
44.99 |
4093********5112 |
075659 |
09/25/2019 |
| KING, OCTAVIA, |
SA-A109189 |
R |
50.00 |
4000********4961 |
690539 |
09/25/2019 |
| LOPEZ V DE ARIA, |
SA-A115682 |
R |
54.00 |
5108********1180 |
064753 |
09/25/2019 |
| SALGADO, WILBER, |
SA-A115107 |
R |
54.99 |
4744********6007 |
114373 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.42 |
| 5 |
Visa |
232.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.38 |