Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYEH, AMANUEL |
SA-A115038 |
2 |
320.00 |
5474********3629 |
02219G |
06/10/2019 |
| FORD, JASMINE |
SA-A114313 |
2 |
32.99 |
5113********5078 |
007834 |
06/10/2019 |
| GASKIN, LATASHA |
SA-A114237 |
2 |
50.00 |
5465********7264 |
005524 |
06/10/2019 |
| KISKU, FELICIA |
SA-A114904 |
2 |
140.00 |
4613********7367 |
006312 |
06/10/2019 |
| KLEIN, MICHAEL |
SA-A115796 |
2 |
256.00 |
3798*******1001 |
161624 |
06/10/2019 |
| MILLER, FRAN |
SA-A108380 |
2 |
160.00 |
4147********3214 |
06567C |
06/10/2019 |
| NGALA, WAYNE |
SA-A115479 |
2 |
64.00 |
4744********0722 |
163529 |
06/10/2019 |
| PAUL, BRITTNI |
SA-A115569 |
2 |
256.00 |
4744********5552 |
163625 |
06/10/2019 |
| THOMAS, JACOB |
SA-A115763 |
2 |
144.00 |
4147********6982 |
06571C |
06/10/2019 |
| VALENTINE, ZENAS |
SA-A113641 |
2 |
360.00 |
5424********0633 |
96930P |
06/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.00 |
| 4 |
MasterCard |
762.99 |
| 5 |
Visa |
764.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1782.99 |