Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATERNOR, ADORA, |
SA-A115551 |
R |
44.99 |
5147********9965 |
532968 |
12/04/2019 |
| COGDELL, NATHAN, |
SA-A111739 |
R |
115.98 |
4635********0366 |
155971 |
12/04/2019 |
| DONVIDE, ERIC, |
SA-A113799 |
R |
44.99 |
4744********9448 |
155977 |
12/04/2019 |
| HERNANDEZ, MARV, |
SA-A114520 |
R |
36.49 |
4093********5297 |
059074 |
12/04/2019 |
| HERRERA, JONNY, |
SA-A114990 |
R |
44.99 |
4093********5112 |
013451 |
12/04/2019 |
| PERU, JASON, |
SA-A110919 |
R |
37.99 |
4147********7164 |
01336C |
12/04/2019 |
| Ramirez, Alex, |
SA-A114941 |
R |
95.98 |
4430********2734 |
750713 |
12/04/2019 |
| SAIF, FUAD, |
SA-A114936 |
R |
49.99 |
5178********4465 |
01346Z |
12/04/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.98 |
| 6 |
Visa |
376.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.40 |