Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIKONDE, ALINAFE |
SA-A111863 |
4 |
199.00 |
5262********5169 |
718136 |
02/27/2017 |
| HERNANDEZ, PORFIRIO |
SA-A109997 |
4 |
298.50 |
4635********3698 |
114163 |
02/27/2017 |
| HOLSTON, ROXANNE |
SA-A101764 |
4 |
539.00 |
4400********1337 |
04751D |
02/27/2017 |
| LINDE, JAMES |
SA-98719 |
4 |
248.00 |
4447********4621 |
027836 |
02/27/2017 |
| LUONG, MINH |
SA-A108151 |
4 |
199.00 |
3797*******2009 |
188304 |
02/27/2017 |
| MELMAN, DAVID |
SA-A109862 |
4 |
199.00 |
4147********5688 |
08380D |
02/27/2017 |
| PERRY, JUANITA |
SA-53762 |
4 |
199.00 |
5145********9803 |
759473 |
02/27/2017 |
| PETRANEK, CAROL |
SA-A111639 |
4 |
480.00 |
4147********3439 |
08382D |
02/27/2017 |
| RILEY, DONNA |
SA-A105933 |
4 |
199.00 |
4147********4160 |
08380D |
02/27/2017 |
| STEINBERG, MICHAEL |
SA-A103237 |
4 |
140.00 |
4147********4260 |
08379I |
02/27/2017 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
114262 |
02/27/2017 |
| WISNIEWSKA, PATRYCJA |
SA-A102641 |
4 |
40.00 |
4744********9412 |
114260 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
199.00 |
| 2 |
MasterCard |
398.00 |
| 9 |
Visa |
2583.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3180.50 |