Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, SUSANA |
SA-A115601 |
2 |
128.00 |
4100********7675 |
00188C |
03/11/2019 |
| CHEN, QINGQING |
SA-A115654 |
2 |
139.60 |
4100********6417 |
00174D |
03/11/2019 |
| FORD, JASMINE |
SA-A114313 |
2 |
32.99 |
5113********0242 |
007663 |
03/11/2019 |
| KLEIN, MICHAEL |
SA-A115796 |
2 |
256.00 |
3798*******1001 |
189310 |
03/11/2019 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********1044 |
204318 |
03/11/2019 |
| NGALA, WAYNE |
SA-A115479 |
2 |
64.00 |
4744********0722 |
115056 |
03/11/2019 |
| PAUL, BRITTNI |
SA-A115569 |
2 |
295.99 |
5287********2867 |
085533 |
03/11/2019 |
| THOMAS, JACOB |
SA-A115763 |
2 |
144.00 |
4147********6982 |
05971C |
03/11/2019 |
| VALENTINE, ZENAS |
SA-A113641 |
2 |
360.00 |
5424********0633 |
08199P |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 3 |
MasterCard |
688.98 |
| 5 |
Visa |
685.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.58 |