Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUH, DIANA, |
SA-A114229 |
R |
53.49 |
4815********1126 |
155678 |
01/08/2020 |
| BURCH, CHRIS, |
SA-A113350 |
R |
143.97 |
4465********9374 |
008844 |
01/08/2020 |
| CANADY, KAREN, |
SA-A114452 |
R |
44.99 |
4403********4829 |
020807 |
01/08/2020 |
| CENTENO, CATALI, |
SA-A115319 |
R |
49.99 |
5147********3928 |
834640 |
01/08/2020 |
| DORES, PHYLLIS, |
SA-A115152 |
R |
34.99 |
5147********7303 |
309678 |
01/08/2020 |
| ESCOBAR, JOSE, |
SA-A115364 |
R |
99.98 |
5524********1151 |
07350M |
01/08/2020 |
| ESSIEM, DANIEL, |
SA-A115783 |
R |
49.99 |
5170********7447 |
065726 |
01/08/2020 |
| FLORES, EMILY, |
SA-A115155 |
R |
34.99 |
4744********9111 |
115475 |
01/08/2020 |
| MACARTHY, DAVID, |
SA-A115503 |
R |
34.99 |
4060********2154 |
01825B |
01/08/2020 |
| OFORI, EUNICE, |
SA-A112263 |
R |
34.99 |
4097********2486 |
957931 |
01/08/2020 |
| PAZ, CINDY, |
SA-A115154 |
R |
34.99 |
4744********9111 |
115475 |
01/08/2020 |
| Ratliff, Kristu, |
SA-A115195 |
R |
47.99 |
4744********3087 |
115077 |
01/08/2020 |
| WARD, CECIL, |
SA-A114916 |
R |
419.93 |
4744********1936 |
175874 |
01/08/2020 |
| WHITTED, STEPHE, |
SA-A113064 |
R |
29.99 |
4482********5212 |
065729 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
234.95 |
| 10 |
Visa |
880.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.27 |