Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, CORRIN |
SA-A113476 |
2 |
70.00 |
4266********8046 |
04499C |
03/12/2018 |
| BARROW, PHYLLIS |
SA-A113612 |
2 |
99.50 |
4400********5318 |
08594C |
03/12/2018 |
| COLLINS, CAROL |
SA-57358 |
2 |
160.00 |
4400********1020 |
01056D |
03/12/2018 |
| HOFFMAN, ANN |
SA-36952 |
2 |
199.00 |
5156********8086 |
045099 |
03/12/2018 |
| LINDE, JAMES |
SA-98719 |
2 |
248.00 |
4447********4621 |
012711 |
03/12/2018 |
| LYNN, SHELLY |
SA-A108669 |
2 |
160.00 |
5581********1805 |
643459 |
03/12/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********1044 |
419031 |
03/12/2018 |
| PUMPHREY, JORJA |
SA-A113290 |
2 |
160.00 |
5213********2726 |
01268B |
03/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
519.00 |
| 5 |
Visa |
787.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1306.50 |