Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SARA |
SA-A110152 |
6 |
39.00 |
4744********4878 |
131131 |
09/10/2021 |
| BROWN, BRITTANY |
SA-A116229 |
6 |
39.00 |
4266********1964 |
09703B |
09/10/2021 |
| CASSIDY, JOSEPH |
SA-A116261 |
6 |
39.00 |
5147********5088 |
081323 |
09/10/2021 |
| CHHON, BRANDON |
SA-A118277 |
6 |
39.00 |
4482********2695 |
081322 |
09/10/2021 |
| CRUZ, FERNANDO |
SA-A118027 |
6 |
39.00 |
4744********9041 |
151336 |
09/10/2021 |
| DELGADO, CRUZ |
SA-A115695 |
6 |
39.00 |
4744********9109 |
181132 |
09/10/2021 |
| GLEASON, TROY |
SA-A106845 |
6 |
35.00 |
4072********0399 |
010769 |
09/10/2021 |
| GOLAB, THOMAS |
SA-A100416 |
6 |
35.00 |
5524********3559 |
09749Z |
09/10/2021 |
| GUZMAN, CHRISTIAN |
SA-A114211 |
6 |
39.00 |
5147********8567 |
081325 |
09/10/2021 |
| HAILE, BETHLEHEM |
SA-A115036 |
6 |
39.00 |
4031********9759 |
149650 |
09/10/2021 |
| KING, OCTAVIA |
SA-A115431 |
6 |
35.00 |
4000********4961 |
642110 |
09/10/2021 |
| SALLMAN, ARFANA |
SA-A115168 |
6 |
39.00 |
5424********1588 |
01941P |
09/10/2021 |
| SAMSON, TEMESGEN |
SA-B124554 |
6 |
39.00 |
5424********7954 |
02747T |
09/10/2021 |
| SCHWENZ, CONNIE |
SA-A100334 |
6 |
35.00 |
4400********2678 |
08465C |
09/10/2021 |
| TUNKARA, LAMIN |
SA-A102719 |
6 |
39.00 |
5178********1985 |
09859B |
09/10/2021 |
| WEST, GREGORY |
SA-A115696 |
6 |
39.00 |
4744********8320 |
141434 |
09/10/2021 |
| WOOD, STANLEY |
SA-A115187 |
6 |
35.00 |
6011********2395 |
01078P |
09/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
230.00 |
| 10 |
Visa |
378.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |