Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, PARVEZ |
SA-A111867 |
4 |
360.00 |
3727*******1002 |
189443 |
03/27/2017 |
| HERNANDEZ, PORFIRIO |
SA-A109997 |
4 |
298.50 |
4635********3698 |
114218 |
03/27/2017 |
| LINDE, JAMES |
SA-98719 |
4 |
248.00 |
4447********4621 |
027675 |
03/27/2017 |
| LUONG, MINH |
SA-A108151 |
4 |
199.00 |
3797*******2009 |
106920 |
03/27/2017 |
| OSINDO, MILKA |
SA-A109866 |
4 |
99.00 |
4744********3901 |
114314 |
03/27/2017 |
| PERRY, JUANITA |
SA-53762 |
4 |
199.00 |
5145********9803 |
738169 |
03/27/2017 |
| PETRANEK, CAROL |
SA-A111639 |
4 |
480.00 |
4147********3439 |
04308D |
03/27/2017 |
| STEINBERG, MICHAEL |
SA-A103237 |
4 |
140.00 |
4147********4260 |
04303I |
03/27/2017 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
114519 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
559.00 |
| 1 |
MasterCard |
199.00 |
| 6 |
Visa |
1705.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2463.50 |