Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOLI, JAMES |
SA-A112162 |
4 |
120.00 |
4031********6427 |
226002 |
07/25/2017 |
| AHMED, PARVEZ |
SA-A111867 |
4 |
360.00 |
3727*******1002 |
166359 |
07/25/2017 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
05045C |
07/25/2017 |
| LINDE, JAMES |
SA-98719 |
4 |
248.00 |
4447********4621 |
025612 |
07/25/2017 |
| LUSE, KERRY |
SA-A104620 |
4 |
199.00 |
4862********4162 |
01516C |
07/25/2017 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
140.00 |
4031********6427 |
226003 |
07/25/2017 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
173109 |
07/25/2017 |
| WRIGHT, DEBORAH |
SA-55836 |
4 |
270.00 |
4226********7808 |
01516C |
07/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
360.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1697.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2057.00 |