Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, CURTIS, |
SA-A103699 |
R |
44.99 |
4635********2328 |
183264 |
12/18/2019 |
| HARISTON, CASSA, |
SA-58374 |
R |
34.99 |
4020********3022 |
586342 |
12/18/2019 |
| HONEMOND, TRACI, |
SA-60017 |
R |
34.99 |
5576********9229 |
000099 |
12/18/2019 |
| MAMO, ESHETU, |
SA-A114997 |
R |
54.99 |
5147********5462 |
063701 |
12/18/2019 |
| OULLA, SISAY, |
SA-A115295 |
R |
74.99 |
5108********4951 |
063701 |
12/18/2019 |
| SOWA, CHARLES, |
SA-A114514 |
R |
44.99 |
4250********9130 |
039253 |
12/18/2019 |
| THOMPSON, BREND, |
SA-A115018 |
R |
39.99 |
4563********9279 |
H67774 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.97 |
| 4 |
Visa |
164.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.93 |