Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| INABINET, CYNARA |
SA-A110575 |
2 |
240.00 |
5178********1912 |
02384Z |
12/12/2016 |
| JEAN-PIERRE, GERALD |
SA-56840 |
2 |
199.00 |
4337********3268 |
182344 |
12/12/2016 |
| LINDE, JAMES |
SA-98719 |
2 |
248.00 |
4447********4621 |
012731 |
12/12/2016 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
012672 |
12/12/2016 |
| LUONG, MINH |
SA-A108151 |
2 |
120.00 |
3797*******2009 |
163255 |
12/12/2016 |
| MONTALVAN, ASHA |
SA-A110578 |
2 |
240.00 |
4425********6224 |
012748 |
12/12/2016 |
| MORENO, KELLY |
SA-A110497 |
2 |
120.00 |
4737********9003 |
983698 |
12/12/2016 |
| PERRY, JUANITA |
SA-53762 |
2 |
149.00 |
5145********9803 |
543931 |
12/12/2016 |
| STEINBERG, MICHAEL |
SA-A103237 |
2 |
140.00 |
4147********4260 |
02400I |
12/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 2 |
MasterCard |
389.00 |
| 6 |
Visa |
1203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1712.00 |