Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MORENO, KELLY |
SA-A110497 |
4 |
120.00 |
4737********9003 |
750522 |
07/25/2016 |
| OSINDO, MILKA |
SA-A109866 |
4 |
99.00 |
4744********3901 |
153650 |
07/25/2016 |
| STEINBERG, MICHAEL |
SA-A103237 |
4 |
30.00 |
3772*******9005 |
170016 |
07/25/2016 |
| TODMANN, CEDRIC |
SA-A110426 |
4 |
214.00 |
4000********2486 |
646297 |
07/25/2016 |
| WISNIEWSKA, PATRYCJA |
SA-A102641 |
4 |
40.00 |
4744********9412 |
153252 |
07/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.00 |