Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYEH, AMANUEL |
SA-A115038 |
2 |
320.00 |
5474********3629 |
09944G |
07/10/2019 |
| DORES, PHYLLIS |
SA-A115152 |
2 |
260.00 |
5147********7303 |
375653 |
07/10/2019 |
| FORD, JASMINE |
SA-A114313 |
2 |
32.99 |
5113********5078 |
007901 |
07/10/2019 |
| KLEIN, MICHAEL |
SA-A115796 |
2 |
384.00 |
3798*******1001 |
144018 |
07/10/2019 |
| MILLER, FRAN |
SA-A108380 |
2 |
160.00 |
4147********3214 |
01471C |
07/10/2019 |
| PAUL, BRITTNI |
SA-A115569 |
2 |
256.00 |
4744********5552 |
112100 |
07/10/2019 |
| VALENTINE, ZENAS |
SA-A113641 |
2 |
360.00 |
5424********0633 |
97716P |
07/10/2019 |
| sharp, claire |
SA-A112007 |
2 |
160.00 |
4270********5138 |
010978 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
384.00 |
| 4 |
MasterCard |
972.99 |
| 3 |
Visa |
576.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1932.99 |