Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOLI, JAMES |
SA-A112162 |
2 |
180.00 |
4031********6427 |
333811 |
09/11/2017 |
| ARISTIDE, BITTENG |
SA-A112350 |
2 |
60.00 |
4000********8887 |
465533 |
09/11/2017 |
| BARKSDALE, CORRIN |
SA-A113036 |
2 |
140.00 |
4266********8046 |
06289B |
09/11/2017 |
| COOK, CAROL |
SA-A112216 |
2 |
360.00 |
4100********7007 |
87230D |
09/11/2017 |
| LERMAN, BONNIE |
SA-A112371 |
2 |
44.01 |
5147********6493 |
385652 |
09/11/2017 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
011960 |
09/11/2017 |
| STEVENSON, THERESE |
SA-A112269 |
2 |
199.00 |
4031********2281 |
333812 |
09/11/2017 |
| VALENTINE, ZENAS |
SA-A112005 |
2 |
360.00 |
5424********8474 |
23001T |
09/11/2017 |
| WEISS, DINA |
SA-A111642 |
2 |
199.00 |
4147********7850 |
06327D |
09/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
404.01 |
| 7 |
Visa |
1394.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.01 |