Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SARA |
SA-A110152 |
6 |
39.00 |
4744********4878 |
135222 |
09/15/2023 |
| CASSIDY, JOSEPH |
SA-A119847 |
6 |
39.00 |
5147********5088 |
065238 |
09/15/2023 |
| CHHON, BRANDON |
SA-A118277 |
6 |
39.00 |
4482********2695 |
065238 |
09/15/2023 |
| COTTON, MARIA |
SA-A118997 |
6 |
39.00 |
5147********6851 |
065239 |
09/15/2023 |
| CRUZ, FERNANDO |
SA-A118027 |
6 |
39.00 |
4400********8012 |
07021C |
09/15/2023 |
| GLEASON, TROY |
SA-A120515 |
6 |
39.00 |
4072********5321 |
015188 |
09/15/2023 |
| KADAKIA, ANKUR |
SA-A116978 |
6 |
39.00 |
4100********8129 |
14952G |
09/15/2023 |
| MONROE, CHRISTINE |
SA-A119123 |
6 |
39.00 |
5108********1936 |
065241 |
09/15/2023 |
| NWULIA, MARCEL |
SA-A118711 |
6 |
39.00 |
4306********7137 |
656074 |
09/15/2023 |
| SALLMAN, ARFANA |
SA-A115168 |
6 |
39.00 |
5424********1588 |
65099P |
09/15/2023 |
| SCHWENZ, CONNIE |
SA-A119724 |
6 |
39.00 |
4400********5058 |
06518D |
09/15/2023 |
| TUNKARA, LAMIN |
SA-A102719 |
6 |
39.00 |
5178********1985 |
07266B |
09/15/2023 |
| WEST, GREGORY |
SA-A119838 |
6 |
39.00 |
4744********0536 |
125028 |
09/15/2023 |
| WHITE, JASMINE |
SA-A114958 |
6 |
39.00 |
6011********4765 |
01513R |
09/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 8 |
Visa |
312.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |