Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEY, GOLASH |
SA-A101050 |
4 |
199.00 |
5147********0254 |
448708 |
02/26/2018 |
| ADAMS, ANTHONY |
SA-A112271 |
4 |
149.50 |
4147********4141 |
06598D |
02/26/2018 |
| AGBOLI, JAMES |
SA-A112162 |
4 |
180.00 |
4031********6427 |
083112 |
02/26/2018 |
| BARKSDALE, CORRIN |
SA-A113476 |
4 |
70.00 |
4266********8046 |
06601C |
02/26/2018 |
| BARROW, GABRIELLA |
SA-A110220 |
4 |
199.00 |
6011********3164 |
02616R |
02/26/2018 |
| BARROW, PHYLLIS |
SA-A113612 |
4 |
99.50 |
4400********5318 |
98104C |
02/26/2018 |
| CALLISTE, SANDRA |
SA-A112244 |
4 |
320.00 |
5465********5756 |
004476 |
02/26/2018 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
360.00 |
4408********4495 |
06603C |
02/26/2018 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
19.99 |
5465********0336 |
006682 |
02/26/2018 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
55350C |
02/26/2018 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********4418 |
06606D |
02/26/2018 |
| KAIRANGA, SOPHIA |
SA-A112198 |
4 |
130.00 |
4744********9495 |
144052 |
02/26/2018 |
| LINDE, JAMES |
SA-98719 |
4 |
248.00 |
4447********4621 |
026018 |
02/26/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********6427 |
083113 |
02/26/2018 |
| NOTARA, DESPENA |
SA-A111958 |
4 |
390.00 |
5466********6273 |
77544P |
02/26/2018 |
| RAMSEY, DONNA |
SA-A113359 |
4 |
99.50 |
5170********5479 |
004601 |
02/26/2018 |
| TSEGAY, WEINESHET |
SA-A113403 |
4 |
200.00 |
4100********5844 |
18687D |
02/26/2018 |
| VALENTINE, ZENAS |
SA-A113641 |
4 |
360.00 |
5424********0633 |
77711P |
02/26/2018 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
144150 |
02/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1388.49 |
| 12 |
Visa |
2566.00 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4153.49 |