Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMANN, JANEL |
SA-A116904 |
6 |
39.00 |
4479********5397 |
085954 |
06/10/2022 |
| COOPER, JERMAINE |
SA-A119107 |
6 |
35.00 |
4000********8781 |
161684 |
06/10/2022 |
| COTTON, NESTOR |
SA-A118344 |
6 |
39.00 |
4635********8015 |
105491 |
06/10/2022 |
| DAWODU, YETUNDE |
SA-A116891 |
6 |
39.00 |
4737********3650 |
088796 |
06/10/2022 |
| FRANCOIS, GUIRLENE |
SA-A116928 |
6 |
39.00 |
5147********5862 |
075955 |
06/10/2022 |
| GEBEYEHU, DANIEL |
SA-A116774 |
6 |
39.00 |
5211********5934 |
075956 |
06/10/2022 |
| MACALINAO, DANICA |
SA-A118612 |
6 |
39.00 |
5178********6948 |
08732P |
06/10/2022 |
| MCILWAIN, LOVELL |
SA-A108768 |
6 |
35.00 |
4020********6473 |
602970 |
06/10/2022 |
| MOSOCSO, NORMA |
SA-A114915 |
6 |
39.00 |
5147********6934 |
075958 |
06/10/2022 |
| OWENS, KRISTAL |
SA-A100241 |
6 |
39.00 |
5153********1711 |
08730W |
06/10/2022 |
| PAREDES CUELLAR, DANNY |
SA-A102316 |
6 |
39.00 |
4744********7726 |
185095 |
06/10/2022 |
| SAGASTUME, MAYRA |
SA-A119112 |
6 |
39.00 |
4737********1964 |
038992 |
06/10/2022 |
| UKO, WILLIAM |
SA-A116949 |
6 |
39.00 |
4815********2134 |
155791 |
06/10/2022 |
| WOOD, JOSHUA |
SA-A110483 |
6 |
39.00 |
4744********7071 |
180608 |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 9 |
Visa |
343.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.00 |