Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOLI, JAMES |
SA-A112162 |
2 |
120.00 |
4031********6427 |
883561 |
07/10/2017 |
| COOK, CAROL |
SA-A112216 |
2 |
360.00 |
4100********7007 |
42804D |
07/10/2017 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
010572 |
07/10/2017 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
140.00 |
4031********6427 |
883562 |
07/10/2017 |
| POINT DU JOUR, GUERDA |
SA-97244 |
2 |
180.00 |
4430********7953 |
924268 |
07/10/2017 |
| STEVENSON, THERESE |
SA-A109989 |
2 |
199.00 |
4031********2281 |
883564 |
07/10/2017 |
| WEISS, DINA |
SA-A111642 |
2 |
199.00 |
4147********7850 |
07715D |
07/10/2017 |
| YOON, JUSTIN |
SA-55860 |
2 |
199.00 |
4147********9974 |
07717D |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1653.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1653.00 |