Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMANN, JANEL |
SA-A116904 |
6 |
39.00 |
4479********5397 |
075152 |
06/09/2023 |
| COOPER, JERMAINE |
SA-A119107 |
6 |
35.00 |
4000********8781 |
138893 |
06/09/2023 |
| COTTON, NESTOR |
SA-A118344 |
6 |
39.00 |
5147********6851 |
065153 |
06/09/2023 |
| DAWODU, YETUNDE |
SA-A116891 |
6 |
39.00 |
4737********3650 |
094225 |
06/09/2023 |
| FOSTER WATTS, MARCIA |
SA-A116905 |
6 |
39.00 |
5108********1291 |
065152 |
06/09/2023 |
| GEBEYEHU, DANIEL |
SA-A116774 |
6 |
39.00 |
5211********0039 |
065154 |
06/09/2023 |
| MCILWAIN, LOVELL |
SA-A108768 |
6 |
35.00 |
4020********6473 |
561792 |
06/09/2023 |
| MOSOCSO, NORMA |
SA-A114915 |
6 |
39.00 |
4737********8520 |
067696 |
06/09/2023 |
| PAREDES CUELLAR, DANNY |
SA-A102316 |
6 |
39.00 |
4744********7726 |
135419 |
06/09/2023 |
| ROA, AIDA |
SA-A118534 |
6 |
39.00 |
4266********8477 |
04655C |
06/09/2023 |
| SAGASTUME, FREDDY |
SA-A119201 |
6 |
39.00 |
4737********0690 |
063596 |
06/09/2023 |
| SAGASTUME, MAYRA |
SA-A119112 |
6 |
39.00 |
4737********1964 |
064916 |
06/09/2023 |
| WOOD, JOSHUA |
SA-A110483 |
6 |
39.00 |
4744********7071 |
135917 |
06/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 10 |
Visa |
382.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.00 |