Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLISTE, SANDRA |
SA-A112244 |
4 |
320.00 |
5465********1660 |
002473 |
07/25/2018 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
360.00 |
4408********4495 |
06260C |
07/25/2018 |
| FREY, DAVID |
SA-A113871 |
4 |
320.00 |
4179********4282 |
705251 |
07/25/2018 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
19.99 |
5465********0336 |
004358 |
07/25/2018 |
| GRIFFITHS-BASCO, EDA |
SA-A104130 |
4 |
280.00 |
4616********5056 |
54225C |
07/25/2018 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********7776 |
06269D |
07/25/2018 |
| KAPOOR, NATASHA |
SA-A110588 |
4 |
320.00 |
5178********1259 |
06279B |
07/25/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********1044 |
717097 |
07/25/2018 |
| MUIR, VERAROSE |
SA-A114059 |
4 |
360.00 |
6011********6604 |
02512B |
07/25/2018 |
| NOTARA, DESPENA |
SA-A111958 |
4 |
390.00 |
5466********5001 |
45030P |
07/25/2018 |
| VANOST, SUSAN |
SA-93205 |
4 |
340.00 |
4313********9288 |
06826D |
07/25/2018 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
111753 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1049.99 |
| 7 |
Visa |
2149.00 |
| 1 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3558.99 |