Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SYEED |
SA-A102942 |
6 |
39.00 |
4366********8065 |
02121C |
12/10/2021 |
| ASMANIO, DORINA |
SA-A113319 |
6 |
39.00 |
4117********1885 |
175445 |
12/10/2021 |
| BEDU, OMOLARA |
SA-A115359 |
6 |
39.00 |
4744********0306 |
165144 |
12/10/2021 |
| BLANCHET, NICOLAS |
SA-A118479 |
6 |
39.00 |
5465********5005 |
002549 |
12/10/2021 |
| CALROS, DIANA |
SA-A116398 |
6 |
39.00 |
5108********4662 |
065405 |
12/10/2021 |
| ESCOBAR, JOSE |
SA-A115364 |
6 |
39.00 |
5108********8861 |
065406 |
12/10/2021 |
| ESCOBAR, OSCAR |
SA-A115365 |
6 |
39.00 |
5108********8861 |
065406 |
12/10/2021 |
| HIETT, KELLI |
SA-A114374 |
6 |
39.00 |
4744********7737 |
145148 |
12/10/2021 |
| JONES, STEPHEN |
SA-A112377 |
6 |
39.00 |
4337********6518 |
115447 |
12/10/2021 |
| LOUIE, DAVID |
SA-A116385 |
6 |
39.00 |
4430********8160 |
549440 |
12/10/2021 |
| MEZGHEBE, NATNAEL |
SA-A116223 |
6 |
39.00 |
4100********8877 |
35183C |
12/10/2021 |
| MONROY REYES, PABLO |
SA-A116387 |
6 |
39.00 |
4744********3181 |
125342 |
12/10/2021 |
| NGUYEN, BICHNGOC |
SA-A102938 |
6 |
39.00 |
5147********0896 |
065408 |
12/10/2021 |
| PERU, JASON |
SA-A110919 |
6 |
39.00 |
4535********0300 |
H69353 |
12/10/2021 |
| POLICARPIO, BELEN |
SA-A114350 |
6 |
39.00 |
4000********7978 |
767078 |
12/10/2021 |
| Ruiz, Anthony |
SA-A116760 |
6 |
39.00 |
4900********1749 |
109659 |
12/10/2021 |
| SINGH, TARANBIR |
SA-A100510 |
6 |
35.00 |
4147********0593 |
02327D |
12/10/2021 |
| WALLACE, CANDACE |
SA-A111764 |
6 |
35.00 |
5108********0592 |
065412 |
12/10/2021 |
| WYNNE, MARY |
SA-A111794 |
6 |
39.00 |
5524********2492 |
01218Z |
12/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
269.00 |
| 12 |
Visa |
464.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.00 |