Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEY, ADU |
SA-A106953 |
2 |
60.00 |
4159********7475 |
019799 |
04/10/2018 |
| BARKSDALE, CORRIN |
SA-A113476 |
2 |
70.00 |
4649********8162 |
012618 |
04/10/2018 |
| CHEN, RENEE |
SA-85568 |
2 |
738.00 |
4270********7216 |
010310 |
04/10/2018 |
| HOFFMAN, ANN |
SA-36952 |
2 |
199.00 |
5156********8086 |
053235 |
04/10/2018 |
| HOUCK, ALICE |
SA-A110199 |
2 |
60.00 |
4737********5303 |
022634 |
04/10/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********1044 |
123140 |
04/10/2018 |
| McCoy, Danielle |
SA-A109132 |
2 |
299.00 |
6011********7033 |
01040R |
04/10/2018 |
| PUMPHREY, JORJA |
SA-A113290 |
2 |
160.00 |
5213********2726 |
01077B |
04/10/2018 |
| WISEMAN, CHERYL |
SA-A108210 |
2 |
60.00 |
3767*******2013 |
150739 |
04/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 2 |
MasterCard |
359.00 |
| 5 |
Visa |
1138.00 |
| 1 |
Discover |
299.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1856.00 |