Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOLI, JAMES |
SA-A112162 |
4 |
180.00 |
4031********6427 |
649149 |
09/25/2017 |
| ARISTIDE, BITTENG |
SA-A112350 |
4 |
60.00 |
4000********8887 |
337231 |
09/25/2017 |
| BARKSDALE, CORRIN |
SA-A113036 |
4 |
140.00 |
4266********8046 |
06543B |
09/25/2017 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
55168C |
09/25/2017 |
| LERMAN, BONNIE |
SA-A112371 |
4 |
120.00 |
5147********6493 |
344824 |
09/25/2017 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********6427 |
649150 |
09/25/2017 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
122657 |
09/25/2017 |
| WRIGHT, DEBORAH |
SA-55836 |
4 |
270.00 |
4226********7808 |
06563C |
09/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 7 |
Visa |
1580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.00 |