Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, SUSANA |
SA-A115601 |
4 |
128.00 |
4100********7675 |
92580C |
04/25/2019 |
| CHEN, QINGQING |
SA-A115654 |
4 |
140.00 |
4100********6417 |
92608D |
04/25/2019 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
240.00 |
4408********4495 |
06292C |
04/25/2019 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
19.99 |
5465********0336 |
006245 |
04/25/2019 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********9722 |
06298D |
04/25/2019 |
| KISKU, FELICIA |
SA-A114904 |
4 |
140.00 |
4613********7367 |
007926 |
04/25/2019 |
| LINDE, JAMES |
SA-98719 |
4 |
256.00 |
4447********4621 |
025810 |
04/25/2019 |
| LUSE, KERRY |
SA-A104620 |
4 |
199.00 |
4862********4162 |
06307D |
04/25/2019 |
| MANDISHONA, VIMBAYI |
SA-A112159 |
4 |
210.00 |
4031********1044 |
353468 |
04/25/2019 |
| MILLER, FRAN |
SA-A108380 |
4 |
160.00 |
4147********3214 |
06306C |
04/25/2019 |
| NGALA, WAYNE |
SA-A115479 |
4 |
64.00 |
4744********0722 |
150553 |
04/25/2019 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
4313********9288 |
03258D |
04/25/2019 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
220.00 |
4744********4860 |
150651 |
04/25/2019 |
| sharp, claire |
SA-A112007 |
4 |
160.00 |
4270********5138 |
025413 |
04/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 13 |
Visa |
2296.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2315.99 |