Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOLI, JAMES |
SA-A112162 |
2 |
180.00 |
4031********6427 |
751932 |
02/12/2018 |
| BARKSDALE, CORRIN |
SA-A113476 |
2 |
70.00 |
4266********8046 |
00389C |
02/12/2018 |
| BARROW, PHYLLIS |
SA-A113612 |
2 |
99.50 |
4400********5318 |
03804C |
02/12/2018 |
| HOFFMAN, ANN |
SA-36952 |
2 |
199.00 |
5156********8086 |
002655 |
02/12/2018 |
| JACKSON, ASHLEY |
SA-A112268 |
2 |
149.50 |
4147********4141 |
00295D |
02/12/2018 |
| KAIRANGA, SOPHIA |
SA-A112198 |
2 |
130.00 |
4744********9495 |
152703 |
02/12/2018 |
| LINDE, JAMES |
SA-98719 |
2 |
248.00 |
4447********4621 |
012637 |
02/12/2018 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
012270 |
02/12/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********6427 |
751933 |
02/12/2018 |
| PUMPHREY, JORJA |
SA-A113290 |
2 |
160.00 |
5213********2726 |
01200B |
02/12/2018 |
| RAMSEY, DONNA |
SA-A113359 |
2 |
99.50 |
5170********5479 |
082021 |
02/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
458.50 |
| 8 |
Visa |
1343.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1801.50 |