Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, SUSANA |
SA-A115601 |
4 |
128.00 |
4100********7675 |
39078C |
03/25/2019 |
| CALLISTE, SANDRA |
SA-A112244 |
4 |
320.00 |
5465********1660 |
003914 |
03/25/2019 |
| CHEN, QINGQING |
SA-A115654 |
4 |
140.00 |
4100********6417 |
39231D |
03/25/2019 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
240.00 |
4408********4495 |
06310C |
03/25/2019 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
19.99 |
5465********0336 |
009315 |
03/25/2019 |
| GRAY, KINYATTA |
SA-A113711 |
4 |
160.00 |
4741********1195 |
037354 |
03/25/2019 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********9722 |
06329D |
03/25/2019 |
| LINDE, JAMES |
SA-98719 |
4 |
256.00 |
4447********4621 |
025305 |
03/25/2019 |
| LUSE, KERRY |
SA-A104620 |
4 |
199.00 |
4862********4162 |
06335D |
03/25/2019 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********1044 |
556356 |
03/25/2019 |
| NGALA, WAYNE |
SA-A115479 |
4 |
64.00 |
4744********0722 |
192357 |
03/25/2019 |
| SANDEFUR, CHARLES |
SA-A100350 |
4 |
240.00 |
4388********8231 |
06349D |
03/25/2019 |
| STOPAK, CHARLES |
SA-A115469 |
4 |
160.00 |
4388********3445 |
06352C |
03/25/2019 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
4313********9288 |
08789D |
03/25/2019 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
220.00 |
4744********4860 |
192458 |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
339.99 |
| 13 |
Visa |
2396.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
2735.99 |