Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHARRY, HENRY |
SA-A116220 |
6 |
39.00 |
5425********5334 |
012466 |
08/12/2022 |
| BUCKALEW, RYAN |
SA-A115072 |
6 |
39.00 |
5147********0591 |
065703 |
08/12/2022 |
| DORES, PHYLLIS |
SA-A116995 |
6 |
39.00 |
5147********7303 |
065703 |
08/12/2022 |
| ELIAS-DIAZ, EZEQUIAS |
SA-A118616 |
6 |
39.00 |
5178********5044 |
01159B |
08/12/2022 |
| FALKENSTEIN, LAURIE |
SA-A115689 |
6 |
39.00 |
4147********3837 |
012879 |
08/12/2022 |
| IBERRI, HUGO |
SA-A119239 |
6 |
39.00 |
4489********3237 |
012974 |
08/12/2022 |
| KOKILA, PRAKTAN |
SA-A116769 |
6 |
39.00 |
5262********5373 |
12953Z |
08/12/2022 |
| LOPEZ, JOSE |
SA-A119105 |
6 |
39.00 |
5147********5909 |
065706 |
08/12/2022 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
6 |
35.00 |
4031********6716 |
572220 |
08/12/2022 |
| NELSON, JOVALDY |
SA-A118571 |
6 |
39.00 |
6011********7562 |
01262R |
08/12/2022 |
| RODRIGUEZ, DAVID |
SA-A118157 |
6 |
35.00 |
4337********3463 |
195678 |
08/12/2022 |
| SHAH, RAJ |
SA-A118235 |
6 |
39.00 |
4744********7244 |
195571 |
08/12/2022 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********7646 |
01293P |
08/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 5 |
Visa |
187.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.00 |