Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOLI, JAMES |
SA-A112162 |
4 |
120.00 |
4031********6427 |
562122 |
06/26/2017 |
| AHMED, PARVEZ |
SA-A111867 |
4 |
360.00 |
3727*******1002 |
189855 |
06/26/2017 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
44459C |
06/26/2017 |
| HERNANDEZ, PORFIRIO |
SA-A109997 |
4 |
298.50 |
4635********3698 |
140043 |
06/26/2017 |
| LINDE, JAMES |
SA-98719 |
4 |
248.00 |
4447********4621 |
026172 |
06/26/2017 |
| LUSE, KERRY |
SA-A104620 |
4 |
199.00 |
4862********4162 |
03342C |
06/26/2017 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
140.00 |
4031********6427 |
562123 |
06/26/2017 |
| NOTARA, DESPENA |
SA-A111958 |
4 |
390.00 |
5466********6273 |
20195P |
06/26/2017 |
| POINT DU JOUR, GUERDA |
SA-97244 |
4 |
180.00 |
4430********7953 |
437648 |
06/26/2017 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
130740 |
06/26/2017 |
| WHITAKER, NIA |
SA-A112152 |
4 |
199.50 |
4744********5219 |
110446 |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
360.00 |
| 1 |
MasterCard |
390.00 |
| 9 |
Visa |
2105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2855.00 |