Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUBROW, LAURIE |
SA-A100254 |
4 |
240.00 |
4408********4495 |
06019C |
08/26/2019 |
| FRANKEL, MARILYN |
SA-51550 |
4 |
320.00 |
5466********2948 |
06027Z |
08/26/2019 |
| GRANADOS, SILVIA |
SA-A113433 |
4 |
20.99 |
5465********0336 |
008843 |
08/26/2019 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********9722 |
06021D |
08/26/2019 |
| LINDE, JAMES |
SA-98719 |
4 |
516.00 |
4447********4621 |
026151 |
08/26/2019 |
| LUSE, KERRY |
SA-A104620 |
4 |
199.00 |
4862********4162 |
06029D |
08/26/2019 |
| MILLER, FRAN |
SA-A108380 |
4 |
160.00 |
4147********3214 |
06022C |
08/26/2019 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
6011********2668 |
02658R |
08/26/2019 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
220.00 |
4744********4860 |
185156 |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
340.99 |
| 6 |
Visa |
1534.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2054.99 |