Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOLI, JAMES |
SA-A112162 |
4 |
180.00 |
4031********6427 |
349671 |
01/25/2018 |
| BARKSDALE, CORRIN |
SA-A113476 |
4 |
70.00 |
4266********8046 |
06362C |
01/25/2018 |
| BARROW, GABRIELLA |
SA-A110220 |
4 |
199.00 |
6011********3164 |
02537R |
01/25/2018 |
| CALLISTE, SANDRA |
SA-A112244 |
4 |
320.00 |
5465********5756 |
002979 |
01/25/2018 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
360.00 |
4408********4495 |
06371C |
01/25/2018 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
29.99 |
5465********0336 |
008044 |
01/25/2018 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
54592C |
01/25/2018 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********4418 |
06381D |
01/25/2018 |
| JACKSON, ASHLEY |
SA-A112268 |
4 |
149.50 |
4147********4141 |
06383D |
01/25/2018 |
| LINDE, JAMES |
SA-98719 |
4 |
248.00 |
4447********4621 |
025743 |
01/25/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********6427 |
349672 |
01/25/2018 |
| NOTARA, DESPENA |
SA-A111958 |
4 |
390.00 |
5466********6273 |
02886P |
01/25/2018 |
| PUTTA, ARUN |
SA-A112361 |
4 |
252.00 |
5275********1826 |
121059 |
01/25/2018 |
| RAMSEY, DONNA |
SA-A113359 |
4 |
99.50 |
5170********5479 |
081553 |
01/25/2018 |
| TSEGAY, WEINESHET |
SA-A113403 |
4 |
200.00 |
4100********5844 |
48988D |
01/25/2018 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
161059 |
01/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1091.49 |
| 10 |
Visa |
2336.50 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
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|
3626.99 |