Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOUCK, ALICE |
SA-A110199 |
4 |
360.00 |
5311********6456 |
000390 |
10/25/2016 |
| LINDE, JAMES |
SA-98719 |
4 |
248.00 |
4447********4621 |
025254 |
10/25/2016 |
| LUONG, MINH |
SA-A108151 |
4 |
104.01 |
3797*******2009 |
147955 |
10/25/2016 |
| MORENO, KELLY |
SA-A110497 |
4 |
120.00 |
4737********9003 |
710334 |
10/25/2016 |
| OSINDO, MILKA |
SA-A109866 |
4 |
99.00 |
4744********3901 |
194892 |
10/25/2016 |
| SCHAACK, NADINE |
SA-A110230 |
4 |
99.50 |
4400********2570 |
06754B |
10/25/2016 |
| STEINBERG, MICHAEL |
SA-A103237 |
4 |
140.00 |
3772*******9005 |
146028 |
10/25/2016 |
| Sangong, Anita |
SA-A110910 |
4 |
140.00 |
4373********3943 |
308943 |
10/25/2016 |
| WISNIEWSKA, PATRYCJA |
SA-A102641 |
4 |
40.00 |
4744********9412 |
184699 |
10/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
244.01 |
| 1 |
MasterCard |
360.00 |
| 6 |
Visa |
746.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.51 |