Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUH, DIANA, |
SA-A114229 |
R |
53.49 |
4815********1126 |
110673 |
02/26/2020 |
| DOBBINS, TERENC, |
SA-A115643 |
R |
49.99 |
5407********4715 |
01691Z |
02/26/2020 |
| ORTEGA, OSCIRIS, |
SA-A113990 |
R |
34.99 |
4737********9369 |
059603 |
02/26/2020 |
| OULLA, SISAY, |
SA-A115295 |
R |
74.99 |
5108********4951 |
070724 |
02/26/2020 |
| SOWA, CHARLES, |
SA-A114514 |
R |
54.00 |
4093********4521 |
004662 |
02/26/2020 |
| VIVAS, RODOLFO, |
SA-A115933 |
R |
72.23 |
4599********3723 |
H78008 |
02/26/2020 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
39.99 |
4258********0293 |
001093 |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.98 |
| 5 |
Visa |
254.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.68 |