Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLISTE, SANDRA |
SA-A112244 |
4 |
320.00 |
5465********1660 |
003344 |
06/25/2018 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
360.00 |
4408********4495 |
03256C |
06/25/2018 |
| FREY, DAVID |
SA-A113871 |
4 |
320.00 |
4179********4282 |
905214 |
06/25/2018 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
19.99 |
5465********0336 |
000922 |
06/25/2018 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
10866C |
06/25/2018 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********7776 |
03263D |
06/25/2018 |
| KAPOOR, NATASHA |
SA-A110588 |
4 |
320.00 |
5178********1259 |
03268B |
06/25/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********1044 |
983378 |
06/25/2018 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
4313********9288 |
00493D |
06/25/2018 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
184518 |
06/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
659.99 |
| 7 |
Visa |
1989.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2648.99 |