Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTHONY |
SA-A112271 |
2 |
149.50 |
4147********4141 |
05637D |
01/10/2018 |
| AGBOLI, JAMES |
SA-A112162 |
2 |
180.00 |
4031********6427 |
033929 |
01/10/2018 |
| BARKSDALE, CORRIN |
SA-A113476 |
2 |
70.00 |
4266********8046 |
05685C |
01/10/2018 |
| HOFFMAN, ANN |
SA-36952 |
2 |
199.00 |
4868********0178 |
05703C |
01/10/2018 |
| JACKSON, ASHLEY |
SA-A112268 |
2 |
149.50 |
4147********4141 |
05704D |
01/10/2018 |
| KAIRANGA, SOPHIA |
SA-A112198 |
2 |
130.00 |
4744********9495 |
142952 |
01/10/2018 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
010392 |
01/10/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********6427 |
033927 |
01/10/2018 |
| PUMPHREY, JORJA |
SA-A113290 |
2 |
160.00 |
5213********2726 |
01025B |
01/10/2018 |
| PUTTA, ARUN |
SA-A112361 |
2 |
252.00 |
5275********1826 |
172453 |
01/10/2018 |
| STEVENSON, THERESE |
SA-A112269 |
2 |
199.00 |
4031********2281 |
033926 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
412.00 |
| 9 |
Visa |
1543.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.00 |