Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEY, GOLASH |
SA-A101050 |
4 |
199.00 |
5147********0254 |
489119 |
03/26/2018 |
| BARKSDALE, CORRIN |
SA-A113476 |
4 |
70.00 |
4266********8046 |
01412C |
03/26/2018 |
| BARROW, GABRIELLA |
SA-A110220 |
4 |
199.00 |
6011********3164 |
02606R |
03/26/2018 |
| BARROW, PHYLLIS |
SA-A113612 |
4 |
99.50 |
4400********5318 |
08478C |
03/26/2018 |
| CALLISTE, SANDRA |
SA-A112244 |
4 |
320.00 |
5465********5756 |
005887 |
03/26/2018 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
360.00 |
4408********4495 |
01422C |
03/26/2018 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
19.99 |
5465********0336 |
004075 |
03/26/2018 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
04748C |
03/26/2018 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********4418 |
01427D |
03/26/2018 |
| JACKSON, MARSHA |
SA-A105719 |
4 |
320.00 |
5465********7799 |
009481 |
03/26/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********1044 |
749441 |
03/26/2018 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
4313********9288 |
04077C |
03/26/2018 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
194809 |
03/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
858.99 |
| 8 |
Visa |
1838.50 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
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|
2896.49 |