Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADI, SOAD |
SA-A118813 |
6 |
39.00 |
5147********8503 |
071853 |
04/14/2023 |
| BEDIKO, EMMANUEL |
SA-A116062 |
6 |
39.00 |
5108********7929 |
071854 |
04/14/2023 |
| CARRINGTON, ZAHRA |
SA-A116068 |
6 |
39.00 |
4586********6285 |
H75834 |
04/14/2023 |
| CARTER, ROBERT |
SA-A115063 |
6 |
39.00 |
5466********2241 |
05604Z |
04/14/2023 |
| GUZMAN, ERWUIN |
SA-A115473 |
6 |
39.00 |
4744********0107 |
121680 |
04/14/2023 |
| GUZMAN, HENRY |
SA-A118971 |
6 |
39.00 |
4744********6558 |
151687 |
04/14/2023 |
| JONES, JASMINE |
SA-A118079 |
6 |
39.00 |
4482********7695 |
071855 |
04/14/2023 |
| LEIGH, KARIN |
SA-A118644 |
6 |
39.00 |
4100********0679 |
92384C |
04/14/2023 |
| ROBERTSON, SPENSER |
SA-A101876 |
6 |
39.00 |
4266********2243 |
05695A |
04/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |