Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYA, AMANDA, |
SA-A115162 |
R |
34.99 |
5424********5107 |
84048B |
02/05/2020 |
| ASANTE, KWABENA, |
SA-A103312 |
R |
27.99 |
4154********2599 |
04231G |
02/05/2020 |
| CHANDLER, MINER, |
SA-B116698 |
R |
39.99 |
4388********0454 |
04232D |
02/05/2020 |
| FREE, JAMES, |
SA-A114968 |
R |
47.99 |
5312********5227 |
135619 |
02/05/2020 |
| MOTHERSILLE JR,, |
SA-A114845 |
R |
9.99 |
4482********2323 |
065142 |
02/05/2020 |
| MOTHERSILLE, RO, |
SA-A114862 |
R |
9.99 |
4482********2323 |
065142 |
02/05/2020 |
| MOTHERSILLE, RO, |
SA-A114846 |
R |
19.99 |
4482********2323 |
065142 |
02/05/2020 |
| OVALLES, YOHANN, |
SA-A115540 |
R |
47.99 |
4635********4218 |
105210 |
02/05/2020 |
| PIMENTEL, YEISO, |
SA-A115571 |
R |
39.99 |
4744********6660 |
135712 |
02/05/2020 |
| RICE, CLINT, |
SA-A113816 |
R |
473.88 |
5147********9714 |
065143 |
02/05/2020 |
| SAIF, FUAD, |
SA-A114936 |
R |
49.99 |
5178********4465 |
04297Z |
02/05/2020 |
| WATKINS, JULES, |
SA-A115651 |
R |
34.99 |
5147********2984 |
065148 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
641.84 |
| 7 |
Visa |
195.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.77 |