Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HELSEL, SUSAN |
SA-A100563 |
2 |
60.00 |
6011********1108 |
01044R |
05/10/2018 |
| LINDE, LYNN |
SA-98137 |
2 |
256.00 |
4447********4621 |
010424 |
05/10/2018 |
| LYNN, SHELLY |
SA-A108669 |
2 |
160.00 |
5581********1805 |
749599 |
05/10/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********1044 |
859473 |
05/10/2018 |
| PUMPHREY, JORJA |
SA-A113290 |
2 |
160.00 |
5213********2726 |
01055B |
05/10/2018 |
| VANOST, SUSAN |
SA-93205 |
2 |
160.00 |
4313********9288 |
02014D |
05/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
320.00 |
| 3 |
Visa |
626.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.00 |