Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEY, AGYA |
SA-A116776 |
6 |
39.00 |
4258********3833 |
071072 |
10/14/2022 |
| BECKE, STEFAN |
SA-A118793 |
6 |
39.00 |
4744********2202 |
174421 |
10/14/2022 |
| CARRETO, ALFREDO |
SA-A118772 |
6 |
35.00 |
4258********5409 |
071119 |
10/14/2022 |
| CHAVEZ, ARMANDO |
SA-A114310 |
6 |
39.00 |
5211********0707 |
064244 |
10/14/2022 |
| DEWEE, ESTHER |
SA-A119180 |
6 |
39.00 |
4031********2918 |
175830 |
10/14/2022 |
| FRESANBET, GENET |
SA-A118477 |
6 |
39.00 |
5424********7921 |
04385P |
10/14/2022 |
| HAYES, BRANDON |
SA-A115280 |
6 |
39.00 |
4744********2194 |
174429 |
10/14/2022 |
| LACEWELL, JAMES |
SA-A119383 |
6 |
39.00 |
4270********5852 |
014507 |
10/14/2022 |
| LONGKENG, ROCHELLE |
SA-A100864 |
6 |
35.00 |
5108********3526 |
064245 |
10/14/2022 |
| LULSEGED, BELETECH |
SA-A118169 |
6 |
39.00 |
4147********2597 |
07393C |
10/14/2022 |
| MORENO, YONATHAN |
SA-A119198 |
6 |
39.00 |
4100********2879 |
44828C |
10/14/2022 |
| NGANGA, FLO |
SA-A116945 |
6 |
39.00 |
4147********0638 |
07407C |
10/14/2022 |
| RATLIFF, VINCENT |
SA-A115243 |
6 |
39.00 |
4744********2567 |
174029 |
10/14/2022 |
| SARCO, GARY |
SA-A118821 |
6 |
39.00 |
5290********9358 |
477521 |
10/14/2022 |
| SISSAY, SOLOME |
SA-A115230 |
6 |
39.00 |
5178********8076 |
07470P |
10/14/2022 |
| WOLDE, AMAMUEL |
SA-A118179 |
6 |
39.00 |
4744********3469 |
124322 |
10/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
191.00 |
| 11 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.00 |