Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLISTE, SANDRA |
SA-A112244 |
4 |
320.00 |
5465********1660 |
001343 |
09/25/2018 |
| COLLINS, CAROL |
SA-57358 |
4 |
160.00 |
4400********1020 |
04091D |
09/25/2018 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
240.00 |
4408********4495 |
06306C |
09/25/2018 |
| DUNNE, KAROLINE |
SA-A113947 |
4 |
60.00 |
5410********6386 |
28821P |
09/25/2018 |
| FREY, DAVID |
SA-A113871 |
4 |
320.00 |
4179********4282 |
905252 |
09/25/2018 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
19.99 |
5465********0336 |
006905 |
09/25/2018 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********9722 |
06322D |
09/25/2018 |
| LUSE, KERRY |
SA-A104620 |
4 |
199.00 |
4862********4162 |
06331D |
09/25/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********1044 |
230589 |
09/25/2018 |
| MELMAN, DAVID |
SA-A109862 |
4 |
360.00 |
4802********2193 |
063366 |
09/25/2018 |
| NEVALDINE, ANGELA |
SA-36899 |
4 |
160.00 |
4264********9505 |
00506D |
09/25/2018 |
| PIERSKALLA, MICHAEL |
SA-A114550 |
4 |
160.00 |
5489********0594 |
06355Z |
09/25/2018 |
| SNYDER, MARI |
SA-A113720 |
4 |
160.00 |
4128********2053 |
21914C |
09/25/2018 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
4313********9288 |
00208D |
09/25/2018 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
440.00 |
4744********4860 |
122250 |
09/25/2018 |
| sharp, claire |
SA-A112007 |
4 |
160.00 |
4270********5138 |
025720 |
09/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
559.99 |
| 12 |
Visa |
2788.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
3347.99 |