Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEY, AGYA |
SA-A120311 |
6 |
39.00 |
4060********7465 |
03765B |
10/13/2023 |
| BECKE, STEFAN |
SA-A118793 |
6 |
39.00 |
4744********2202 |
135347 |
10/13/2023 |
| CHAVEZ, ARMANDO |
SA-A114310 |
6 |
39.00 |
5211********0707 |
065459 |
10/13/2023 |
| DEWEE, ESTHER |
SA-A118524 |
6 |
39.00 |
4031********2918 |
542530 |
10/13/2023 |
| FRESANBET, GENET |
SA-A118477 |
6 |
39.00 |
5424********7921 |
67212P |
10/13/2023 |
| HAYES, BRANDON |
SA-A115280 |
6 |
39.00 |
4744********2194 |
135452 |
10/13/2023 |
| LACEWELL, JAMES |
SA-A119383 |
6 |
39.00 |
4270********5852 |
013262 |
10/13/2023 |
| LONGKENG, ROCHELLE |
SA-A100864 |
6 |
39.00 |
5108********3526 |
065502 |
10/13/2023 |
| LULSEGED, BELETECH |
SA-A118169 |
6 |
39.00 |
4147********2597 |
05048C |
10/13/2023 |
| MANN, NAVLEEN |
SA-A116752 |
6 |
39.00 |
4400********5620 |
02335D |
10/13/2023 |
| SARCO, GARY |
SA-A118821 |
6 |
39.00 |
5290********9358 |
140026 |
10/13/2023 |
| SISSAY, SOLOME |
SA-A115230 |
6 |
39.00 |
5178********8076 |
05115P |
10/13/2023 |
| ZINABU, PAULOS |
SA-A116373 |
6 |
39.00 |
5424********7921 |
69408P |
10/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.00 |