Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAGOBEZ, ZEBIB |
SA-A102293 |
4 |
160.00 |
6011********8853 |
02623R |
12/26/2017 |
| ADAMS, ANTHONY |
SA-A112271 |
4 |
149.50 |
4147********4141 |
01500D |
12/26/2017 |
| AGBOLI, JAMES |
SA-A112162 |
4 |
180.00 |
4031********6427 |
724045 |
12/26/2017 |
| BARKSDALE, CORRIN |
SA-A113036 |
4 |
70.00 |
4266********8046 |
01498C |
12/26/2017 |
| CALLISTE, SANDRA |
SA-A112244 |
4 |
320.00 |
5465********5756 |
005537 |
12/26/2017 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
04995C |
12/26/2017 |
| JACKSON, ASHLEY |
SA-A112268 |
4 |
149.50 |
4147********4141 |
01502D |
12/26/2017 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********6427 |
724046 |
12/26/2017 |
| PUTTA, ARUN |
SA-A112361 |
4 |
252.00 |
5275********1826 |
122402 |
12/26/2017 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
112503 |
12/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
572.00 |
| 7 |
Visa |
1479.00 |
| 1 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.00 |