Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELEY, TYRIK, |
SA-A114116 |
R |
48.99 |
5170********5851 |
065249 |
10/09/2019 |
| OULLA, SISAY, |
SA-A115295 |
R |
74.99 |
5108********4951 |
065251 |
10/09/2019 |
| REAP, BRIAN, |
SA-A114598 |
R |
549.90 |
5108********2591 |
065251 |
10/09/2019 |
| RUIZ, DENNY, |
SA-A114982 |
R |
49.99 |
4482********0469 |
065251 |
10/09/2019 |
| SALGADO, FAUST, |
SA-A114884 |
R |
47.99 |
4400********1312 |
03119D |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
673.88 |
| 2 |
Visa |
97.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.86 |