Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, CAROL |
SA-57358 |
2 |
160.00 |
4400********1020 |
02455D |
07/10/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********1044 |
354459 |
07/10/2018 |
| PUMPHREY, JORJA |
SA-A113290 |
2 |
160.00 |
5213********2726 |
01000B |
07/10/2018 |
| SNYDER, MARI |
SA-A113720 |
2 |
160.00 |
4128********2053 |
23162C |
07/10/2018 |
| VALENTINE, ZENAS |
SA-A113641 |
2 |
360.00 |
5424********0633 |
03540P |
07/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
520.00 |
| 3 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |