Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KISKU, FELICIA, |
SA-A114904 |
R |
59.99 |
4311********4348 |
006773 |
11/06/2019 |
| LAINEZ, SANTOS, |
SA-A114344 |
R |
44.99 |
5576********1216 |
005955 |
11/06/2019 |
| MANANGA, BRYANN, |
SA-A115590 |
R |
54.99 |
5480********9512 |
289450 |
11/06/2019 |
| REYES, JULIANNE, |
SA-A112334 |
R |
158.97 |
4403********5670 |
818454 |
11/06/2019 |
| SARCO, GARY, |
SA-A114145 |
R |
27.99 |
5262********5314 |
053640 |
11/06/2019 |
| THOMPSON, BREND, |
SA-A115018 |
R |
39.99 |
4563********9279 |
H67808 |
11/06/2019 |
| VASQUEZ, JORGE, |
SA-A115291 |
R |
44.99 |
5178********5071 |
02087Z |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.96 |
| 3 |
Visa |
258.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.91 |