Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| INABINET, CYNARA |
SA-A110575 |
2 |
240.00 |
5178********1912 |
02749Z |
10/10/2016 |
| JANDWANI, PARAS |
SA-HY249186 |
2 |
180.00 |
6011********9652 |
01076R |
10/10/2016 |
| LINDE, JAMES |
SA-98719 |
2 |
248.00 |
4447********4621 |
010665 |
10/10/2016 |
| MONTALVAN, ASHA |
SA-A110578 |
2 |
240.00 |
4425********6224 |
010500 |
10/10/2016 |
| MORENO, KELLY |
SA-A110497 |
2 |
120.00 |
4737********9003 |
950088 |
10/10/2016 |
| OSINDO, MILKA |
SA-A109866 |
2 |
99.00 |
4744********3901 |
170543 |
10/10/2016 |
| PERRY, JUANITA |
SA-53762 |
2 |
149.00 |
5145********9803 |
382145 |
10/10/2016 |
| SCHAACK, NADINE |
SA-A110230 |
2 |
99.50 |
4400********2570 |
08095B |
10/10/2016 |
| STEINBERG, MICHAEL |
SA-A103237 |
2 |
140.00 |
3772*******9005 |
119691 |
10/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
140.00 |
| 2 |
MasterCard |
389.00 |
| 5 |
Visa |
806.50 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1515.50 |