Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANDRA |
SA-A118500 |
6 |
39.00 |
4737********0697 |
002975 |
08/11/2023 |
| BEHARRY, HENRY |
SA-A116220 |
6 |
39.00 |
5425********5334 |
011236 |
08/11/2023 |
| BUCKALEW, RYAN |
SA-A115072 |
6 |
39.00 |
5147********0591 |
064335 |
08/11/2023 |
| DORES, PHYLLIS |
SA-A116995 |
6 |
39.00 |
5147********7303 |
064336 |
08/11/2023 |
| ELIAS-DIAZ, EZEQUIAS |
SA-A118616 |
6 |
39.00 |
5178********5044 |
00099B |
08/11/2023 |
| ESQUIVEL, ISRAEL |
SA-A119330 |
6 |
39.00 |
4744********5795 |
164531 |
08/11/2023 |
| IBERRI, HUGO |
SA-A119239 |
6 |
39.00 |
4489********3237 |
011423 |
08/11/2023 |
| KOKILA, PRAKTAN |
SA-A116769 |
6 |
39.00 |
5262********5373 |
46860Z |
08/11/2023 |
| LOPEZ, JOSE |
SA-A119877 |
6 |
39.00 |
5147********9747 |
064343 |
08/11/2023 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
6 |
35.00 |
4031********6716 |
201440 |
08/11/2023 |
| NDODE, NDENE |
SA-A116233 |
6 |
39.00 |
4032********5672 |
001774 |
08/11/2023 |
| NELSON, JOVALDY |
SA-A118571 |
6 |
39.00 |
6011********7562 |
01107R |
08/11/2023 |
| RODRIGUEZ, DAVID |
SA-A118157 |
6 |
39.00 |
4337********3463 |
134934 |
08/11/2023 |
| SAUCIER, LEOLA |
SA-A119155 |
6 |
39.00 |
5147********4023 |
064341 |
08/11/2023 |
| SHAH, RAJ |
SA-A118235 |
6 |
39.00 |
4744********7244 |
194530 |
08/11/2023 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********7646 |
00277P |
08/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
312.00 |
| 7 |
Visa |
269.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.00 |