Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOLI, JAMES |
SA-A112162 |
4 |
180.00 |
4031********6427 |
948901 |
08/25/2017 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
55255C |
08/25/2017 |
| LINDE, JAMES |
SA-98719 |
4 |
248.00 |
4447********4621 |
025248 |
08/25/2017 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********6427 |
948903 |
08/25/2017 |
| PUTTA, ARUN |
SA-A112361 |
4 |
252.00 |
5275********1826 |
122352 |
08/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
252.00 |
| 4 |
Visa |
918.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |