Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, SUSANA |
SA-A115601 |
2 |
128.00 |
4100********7675 |
24170C |
04/10/2019 |
| CHEN, QINGQING |
SA-A115654 |
2 |
140.00 |
4100********6417 |
30314D |
04/10/2019 |
| FORD, JASMINE |
SA-A114313 |
2 |
32.99 |
5113********5078 |
007717 |
04/10/2019 |
| KISKU, FELICIA |
SA-A114904 |
2 |
140.00 |
4613********7367 |
005347 |
04/10/2019 |
| KLEIN, MICHAEL |
SA-A115796 |
2 |
256.00 |
3798*******1001 |
181419 |
04/10/2019 |
| KOENIG, GEORGE |
SA-91045 |
2 |
160.00 |
5424********1028 |
40536P |
04/10/2019 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
2 |
210.00 |
4031********1044 |
970327 |
04/10/2019 |
| NGALA, WAYNE |
SA-A115479 |
2 |
64.00 |
4744********0722 |
111256 |
04/10/2019 |
| PAUL, BRITTNI |
SA-A115569 |
2 |
256.00 |
5287********2867 |
121528 |
04/10/2019 |
| STOPAK, CHARLES |
SA-A115469 |
2 |
160.00 |
4388********3445 |
05897C |
04/10/2019 |
| THOMAS, JACOB |
SA-A115763 |
2 |
144.00 |
4147********6982 |
05844C |
04/10/2019 |
| VALENTINE, ZENAS |
SA-A113641 |
2 |
360.00 |
5424********0633 |
32710P |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 4 |
MasterCard |
808.99 |
| 7 |
Visa |
986.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2050.99 |