Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOLI, JAMES |
SA-A112162 |
2 |
180.00 |
4031********6427 |
988179 |
10/10/2017 |
| BARKSDALE, CORRIN |
SA-A113036 |
2 |
140.00 |
4266********8046 |
00338C |
10/10/2017 |
| COOK, CAROL |
SA-A112216 |
2 |
360.00 |
4100********7007 |
76646D |
10/10/2017 |
| LERMAN, BONNIE |
SA-A112371 |
2 |
120.00 |
5147********6493 |
393595 |
10/10/2017 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
010415 |
10/10/2017 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********6427 |
988178 |
10/10/2017 |
| PUMPHREY, JORJA |
SA-A113290 |
2 |
160.00 |
5213********2726 |
01041B |
10/10/2017 |
| PUTTA, ARUN |
SA-A112361 |
2 |
252.00 |
5275********1826 |
132906 |
10/10/2017 |
| SKILLMAN, MATTHEW |
SA-A113285 |
2 |
80.00 |
4147********3664 |
00354D |
10/10/2017 |
| STEVENSON, THERESE |
SA-A112269 |
2 |
199.00 |
4031********2281 |
988176 |
10/10/2017 |
| WEISS, DINA |
SA-A111642 |
2 |
199.00 |
4147********7850 |
00318D |
10/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
532.00 |
| 8 |
Visa |
1624.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2156.00 |