Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORES, PHYLLIS |
SA-A115152 |
4 |
260.00 |
5147********7303 |
389763 |
06/25/2019 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
240.00 |
4408********4495 |
01306C |
06/25/2019 |
| FRANKEL, MARILYN |
SA-51550 |
4 |
320.00 |
5466********2948 |
01318Z |
06/25/2019 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
19.99 |
5465********0336 |
001189 |
06/25/2019 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********9722 |
01314D |
06/25/2019 |
| KISKU, FELICIA |
SA-A114904 |
4 |
140.00 |
4613********7367 |
005151 |
06/25/2019 |
| LINDE, JAMES |
SA-98719 |
4 |
256.00 |
4447********4621 |
025959 |
06/25/2019 |
| LUSE, KERRY |
SA-A104620 |
4 |
199.00 |
4862********4162 |
01340D |
06/25/2019 |
| MILLER, FRAN |
SA-A108380 |
4 |
160.00 |
4147********3214 |
01333C |
06/25/2019 |
| OLIVER, MARC |
SA-A113074 |
4 |
240.00 |
4060********0791 |
01348D |
06/25/2019 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
4313********9288 |
08698D |
06/25/2019 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
220.00 |
4744********4860 |
173607 |
06/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
599.99 |
| 9 |
Visa |
1834.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.99 |