Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOLDBERG, ROBERTA |
SA-10557 |
2 |
120.00 |
4128********8338 |
22391C |
09/10/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********1044 |
887221 |
09/10/2018 |
| NOTARA, DESPENA |
SA-A111958 |
2 |
390.00 |
5466********5001 |
94086P |
09/10/2018 |
| WOEHR, LESLIE |
SA-A107145 |
2 |
160.00 |
5466********7526 |
94753P |
09/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
550.00 |
| 2 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |