Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOLI, JAMES |
SA-A112162 |
2 |
120.00 |
4031********6427 |
599356 |
08/10/2017 |
| COOK, CAROL |
SA-A112216 |
2 |
360.00 |
4100********7007 |
30344D |
08/10/2017 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
010546 |
08/10/2017 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
140.00 |
4031********6427 |
599357 |
08/10/2017 |
| NOTARA, DESPENA |
SA-A111958 |
2 |
390.00 |
5466********6273 |
17170P |
08/10/2017 |
| STEVENSON, THERESE |
SA-A112269 |
2 |
199.00 |
4031********2281 |
599359 |
08/10/2017 |
| VALENTINE, ZENAS |
SA-A112005 |
2 |
360.00 |
5424********8474 |
17545T |
08/10/2017 |
| WEISS, DINA |
SA-A111642 |
2 |
199.00 |
4147********7850 |
09986D |
08/10/2017 |
| YOON, JUSTIN |
SA-55860 |
2 |
199.00 |
4147********9974 |
00004D |
08/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
750.00 |
| 7 |
Visa |
1473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2223.00 |