Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| INABINET, CYNARA |
SA-A110575 |
2 |
240.00 |
4430********7969 |
016971 |
04/10/2017 |
| JOSEPH, CAROL |
SA-A111646 |
2 |
360.00 |
4388********5281 |
004868 |
04/10/2017 |
| LAY, RICHARD |
SA-97972 |
2 |
199.00 |
5359********8918 |
085046 |
04/10/2017 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
010466 |
04/10/2017 |
| OSINDO, MILKA |
SA-A109866 |
2 |
99.00 |
4744********3901 |
125005 |
04/10/2017 |
| STEVENSON, THERESE |
SA-A109989 |
2 |
199.00 |
4031********2281 |
780877 |
04/10/2017 |
| WEISS, DINA |
SA-A111642 |
2 |
40.08 |
4147********7850 |
01219D |
04/10/2017 |
| YOON, JUSTIN |
SA-55860 |
2 |
199.00 |
4147********9974 |
01211D |
04/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
199.00 |
| 7 |
Visa |
1393.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.08 |