Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, PARVEZ |
SA-A111867 |
4 |
360.00 |
3727*******1002 |
127844 |
05/25/2017 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
52147C |
05/25/2017 |
| HERNANDEZ, PORFIRIO |
SA-A109997 |
4 |
298.50 |
4635********3698 |
165757 |
05/25/2017 |
| LINDE, JAMES |
SA-98719 |
4 |
248.00 |
4447********4621 |
025693 |
05/25/2017 |
| LUSE, KERRY |
SA-A104620 |
4 |
199.00 |
4862********4162 |
05653C |
05/25/2017 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
165853 |
05/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
360.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1465.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1825.50 |