Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, QINGQING |
SA-A115654 |
4 |
140.00 |
4100********6417 |
80291D |
05/28/2019 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
240.00 |
4408********4495 |
06574C |
05/28/2019 |
| GASKIN, LATASHA |
SA-A114237 |
4 |
50.00 |
5465********7264 |
005377 |
05/28/2019 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
19.99 |
5465********0336 |
000956 |
05/28/2019 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********9722 |
06573D |
05/28/2019 |
| KISKU, FELICIA |
SA-A114904 |
4 |
140.00 |
4613********7367 |
001301 |
05/28/2019 |
| LUSE, KERRY |
SA-A104620 |
4 |
199.00 |
4862********4162 |
06577D |
05/28/2019 |
| MILLER, FRAN |
SA-A108380 |
4 |
160.00 |
4147********3214 |
06576C |
05/28/2019 |
| NGALA, WAYNE |
SA-A115479 |
4 |
64.00 |
4744********0722 |
180427 |
05/28/2019 |
| OLIVER, MARC |
SA-A113074 |
4 |
240.00 |
4060********0791 |
06575D |
05/28/2019 |
| STOPAK, CHARLES |
SA-A115469 |
4 |
160.00 |
4388********3445 |
06574C |
05/28/2019 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
4313********9288 |
02873D |
05/28/2019 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
220.00 |
4744********4860 |
100026 |
05/28/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.99 |
| 11 |
Visa |
1942.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.99 |