Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAY, RICHARD |
SA-97972 |
2 |
199.00 |
5359********8918 |
002412 |
05/10/2017 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
010451 |
05/10/2017 |
| OSINDO, MILKA |
SA-A109866 |
2 |
99.00 |
4744********3901 |
152846 |
05/10/2017 |
| STEVENSON, THERESE |
SA-A109989 |
2 |
199.00 |
4031********2281 |
489869 |
05/10/2017 |
| VALENTINE, ZENAS |
SA-A112005 |
2 |
360.00 |
5424********8474 |
12716T |
05/10/2017 |
| WEISS, DINA |
SA-A111642 |
2 |
199.00 |
4147********7850 |
02216D |
05/10/2017 |
| YOON, JUSTIN |
SA-55860 |
2 |
199.00 |
4147********9974 |
02218D |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
559.00 |
| 5 |
Visa |
952.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.00 |