Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAPTISTE, ARNOLD |
SA-A118059 |
6 |
39.00 |
4326********1491 |
130848 |
05/12/2023 |
| CLEGG, ERIC |
SA-A118262 |
6 |
39.00 |
4147********4962 |
02552C |
05/12/2023 |
| DINKUYESHANEH, DEREJE |
SA-A118737 |
6 |
39.00 |
4400********9072 |
05287C |
05/12/2023 |
| LAINEZ, SANTOS |
SA-A114344 |
6 |
35.00 |
4635********3984 |
130845 |
05/12/2023 |
| NDAM, ADAMOU |
SA-A119262 |
6 |
39.00 |
6011********8885 |
01224R |
05/12/2023 |
| OLUFOLAJU, DEBORAH |
SA-A114925 |
6 |
39.00 |
4147********6105 |
02581D |
05/12/2023 |
| PROBST, DON |
SA-A117000 |
6 |
39.00 |
5466********3924 |
26571Z |
05/12/2023 |
| RICE, ERIC |
SA-A114870 |
6 |
39.00 |
4741********1935 |
093245 |
05/12/2023 |
| ROMERO, HERBERT |
SA-A116451 |
6 |
39.00 |
4337********2605 |
190247 |
05/12/2023 |
| SKEIKY, SAMIRA |
SA-A110343 |
6 |
39.00 |
4430********0281 |
722117 |
05/12/2023 |
| SMITH, VICTORIA |
SA-A106162 |
6 |
35.00 |
3713*******4001 |
129017 |
05/12/2023 |
| WORTHY, EARL |
SA-A116860 |
6 |
35.00 |
5170********2114 |
070421 |
05/12/2023 |
| ZELLERNER, CEDRIC |
SA-A116750 |
6 |
39.00 |
4147********5854 |
02645I |
05/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
74.00 |
| 9 |
Visa |
347.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |