Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAPPEL, KEVIN |
SA-A113174 |
6 |
39.00 |
5312********5612 |
141718 |
11/10/2023 |
| JAMES, CHRISTOPHER |
SA-A102882 |
6 |
39.00 |
4147********0510 |
04509D |
11/10/2023 |
| KALIONTGIS, WILLIAM |
SA-A102881 |
6 |
39.00 |
4147********0510 |
04543D |
11/10/2023 |
| LEIGH, JUSTIN |
SA-A118117 |
6 |
39.00 |
5424********2013 |
90141P |
11/10/2023 |
| PORTILLO, ROSA |
SA-A118330 |
6 |
39.00 |
5524********6146 |
06470Z |
11/10/2023 |
| ROSENTHAL, KURT |
SA-A111873 |
6 |
39.00 |
5170********5212 |
061153 |
11/10/2023 |
| SERTSE, MATHIAS |
SA-A118188 |
6 |
39.00 |
5147********3812 |
061152 |
11/10/2023 |
| SHULTZ, TIMOTHY |
SA-A118611 |
6 |
39.00 |
5511********6855 |
414960 |
11/10/2023 |
| TALATI, JAINIL |
SA-A102912 |
6 |
39.00 |
5108********8246 |
061154 |
11/10/2023 |
| WAHIE, ARUN |
SA-A118122 |
6 |
39.00 |
4482********8031 |
061154 |
11/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |