Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ROSALBA |
SA-A114249 |
2 |
60.00 |
5262********9138 |
038010 |
10/10/2018 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********1044 |
588548 |
10/10/2018 |
| NYE, RICHMOND |
SA-A114256 |
2 |
120.00 |
4430********6737 |
588903 |
10/10/2018 |
| PIERSKALLA, MICHAEL |
SA-A114550 |
2 |
160.00 |
5489********0594 |
05835Z |
10/10/2018 |
| SNYDER, MARI |
SA-A113720 |
2 |
60.00 |
4128********2053 |
81957C |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 3 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |