Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEPHA, |
SA-A115094 |
R |
89.98 |
5170********7014 |
065201 |
02/12/2020 |
| COLLINS, NATHAN, |
SA-A115247 |
R |
49.99 |
4054********6491 |
065201 |
02/12/2020 |
| MURRAY, MARCUS, |
SA-A114939 |
R |
34.99 |
4000********6884 |
450127 |
02/12/2020 |
| PIERRE, SENDY, |
SA-A115914 |
R |
99.98 |
4430********7325 |
227553 |
02/12/2020 |
| Tamajong, Ines, |
SA-WEB205010 |
R |
143.97 |
4400********6496 |
04719A |
02/12/2020 |
| Woewiyu, Naanco, |
SA-A114591 |
R |
48.49 |
4985********9647 |
040689 |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.98 |
| 5 |
Visa |
377.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.40 |