Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
SA-A118412 |
6 |
39.00 |
4258********2001 |
070084 |
11/11/2022 |
| HAPPEL, KEVIN |
SA-A113174 |
6 |
39.00 |
5312********5612 |
112465 |
11/11/2022 |
| HOLSTON, ROXANNE |
SA-A118098 |
6 |
39.00 |
4400********3961 |
05429D |
11/11/2022 |
| JAMES, CHRISTOPHER |
SA-A102882 |
6 |
39.00 |
4147********0510 |
08324C |
11/11/2022 |
| KALIONTGIS, WILLIAM |
SA-A102881 |
6 |
39.00 |
4147********0510 |
08354C |
11/11/2022 |
| LEIGH, JUSTIN |
SA-A118117 |
6 |
39.00 |
5424********2013 |
29237P |
11/11/2022 |
| LUCERO, LINDSAY |
SA-A118549 |
6 |
39.00 |
4744********4505 |
142463 |
11/11/2022 |
| PORTILLO, ROSA |
SA-A118330 |
6 |
35.00 |
5524********6146 |
03030Z |
11/11/2022 |
| ROSENTHAL, KURT |
SA-A111873 |
6 |
39.00 |
5170********1426 |
072613 |
11/11/2022 |
| SHULTZ, TIMOTHY |
SA-A118611 |
6 |
39.00 |
5511********6855 |
104910 |
11/11/2022 |
| WAHIE, ARUN |
SA-A118122 |
6 |
39.00 |
4482********8031 |
072614 |
11/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
191.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.00 |