Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, DEBBIE |
SA-A100861 |
2 |
199.00 |
5422********4494 |
00662B |
01/10/2017 |
| HOFFMAN, ANN |
SA-36952 |
2 |
199.00 |
4868********0178 |
00700C |
01/10/2017 |
| INABINET, CYNARA |
SA-A110575 |
2 |
240.00 |
5178********1912 |
00722Z |
01/10/2017 |
| JOSEPH, CAROL |
SA-A111646 |
2 |
360.00 |
4388********5281 |
002385 |
01/10/2017 |
| LINDE, JAMES |
SA-98719 |
2 |
248.00 |
4447********4621 |
010409 |
01/10/2017 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
010415 |
01/10/2017 |
| LUONG, MINH |
SA-A108151 |
2 |
120.00 |
3797*******2009 |
143002 |
01/10/2017 |
| LUSE, DAVID |
SA-A104621 |
2 |
199.00 |
4862********4162 |
00725C |
01/10/2017 |
| LUSE, KERRY |
SA-A104620 |
2 |
199.00 |
4862********4162 |
00730C |
01/10/2017 |
| OBIE, JOHN |
SA-55345 |
2 |
199.00 |
4053********7625 |
003342 |
01/10/2017 |
| PERRY, JUANITA |
SA-53762 |
2 |
149.00 |
5145********9803 |
557279 |
01/10/2017 |
| STEINBERG, MICHAEL |
SA-A103237 |
2 |
140.00 |
4147********4260 |
00742I |
01/10/2017 |
| YOON, JUSTIN |
SA-55860 |
2 |
199.00 |
4147********9974 |
00752D |
01/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 3 |
MasterCard |
588.00 |
| 9 |
Visa |
1999.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2707.00 |