Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHOLOR, NDIDI, |
SA-A105023 |
R |
47.99 |
4744********0718 |
165479 |
10/03/2019 |
| AYALA, ALMA, |
SA-A112408 |
R |
15.00 |
5465********6092 |
009963 |
10/03/2019 |
| BONILLA, ERICK, |
SA-A102214 |
R |
15.00 |
5465********7802 |
008469 |
10/03/2019 |
| CRUZ, GREGORY, |
SA-A110944 |
R |
37.99 |
5147********5648 |
065752 |
10/03/2019 |
| ELIAS, JOSE, |
SA-A115088 |
R |
49.99 |
4741********5513 |
046931 |
10/03/2019 |
| GRAY, SHARONE, |
SA-A114017 |
R |
44.99 |
4563********9945 |
H70329 |
10/03/2019 |
| MACARTHY, DAVID, |
SA-A115503 |
R |
69.98 |
4060********2154 |
02581B |
10/03/2019 |
| MURRAY, MARCUS, |
SA-A114939 |
R |
34.99 |
4000********6884 |
635778 |
10/03/2019 |
| SALGADO, JOSE, |
SA-A110619 |
R |
101.99 |
4744********5878 |
125976 |
10/03/2019 |
| SOWA, CHARLES, |
SA-A114514 |
R |
44.99 |
4250********9130 |
091558 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.99 |
| 7 |
Visa |
394.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.91 |