Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, SUSANA |
SA-A115601 |
2 |
128.00 |
4100********7675 |
42435C |
02/11/2019 |
| FORD, JASMINE |
SA-A114313 |
2 |
32.99 |
5113********0242 |
007619 |
02/11/2019 |
| KLEIN, MICHAEL |
SA-A115796 |
2 |
256.00 |
3798*******1001 |
186198 |
02/11/2019 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********1044 |
523658 |
02/11/2019 |
| NGUYEN, TWEE |
SA-A111048 |
2 |
60.00 |
4060********2369 |
06045C |
02/11/2019 |
| PAUL, BRITTNI |
SA-A115569 |
2 |
256.00 |
5287********2867 |
095535 |
02/11/2019 |
| SCHEIB, BRITTANY |
SA-A115742 |
2 |
144.00 |
4147********3294 |
901155 |
02/11/2019 |
| THOMAS, JACOB |
SA-A115763 |
2 |
144.00 |
4147********6982 |
06058C |
02/11/2019 |
| ZELEKE, MEAZA |
SA-A115555 |
2 |
60.00 |
5466********7062 |
06070P |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 3 |
MasterCard |
348.99 |
| 5 |
Visa |
686.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1290.99 |