Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSONG, RUBIE, |
SA-A113660 |
R |
37.99 |
4853********5015 |
000543 |
03/21/2018 |
| CAMPBELL, KRIST, |
SA-A113495 |
R |
38.49 |
4143********2160 |
574853 |
03/21/2018 |
| FERRIS, STACEY, |
SA-A108676 |
R |
44.99 |
5465********6819 |
007917 |
03/21/2018 |
| LINDE, LYNN, |
SA-98137 |
R |
271.00 |
4447********4621 |
021416 |
03/21/2018 |
| RELF, ULESSLY, |
SA-A105549 |
R |
50.00 |
4430********9851 |
752102 |
03/21/2018 |
| Young, Caroline, |
SA-A113631 |
R |
54.00 |
4586********6868 |
H51213 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 5 |
Visa |
451.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.47 |