Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MENDEZ, LIDIA, |
SA-A115087 |
R |
39.99 |
5465********8311 |
002330 |
03/25/2020 |
| NEE, MATTHEW, |
SA-A115084 |
R |
44.99 |
4093********1054 |
010561 |
03/25/2020 |
| Ramirez, Alex, |
SA-A115577 |
R |
54.00 |
4430********2734 |
628699 |
03/25/2020 |
| SARAVIA, WALTER, |
SA-A114855 |
R |
39.99 |
5465********8311 |
007102 |
03/25/2020 |
| VILLATORO, ANTH, |
SA-A114595 |
R |
44.99 |
5178********6176 |
08969B |
03/25/2020 |
| WILSON, RYAN, |
SA-37703 |
R |
44.99 |
4147********8526 |
025941 |
03/25/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.97 |
| 3 |
Visa |
143.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.95 |