Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, QINGQING |
SA-A115654 |
2 |
140.00 |
4100********6417 |
43755D |
09/10/2019 |
| FORD, JASMINE |
SA-A114313 |
2 |
32.99 |
5113********5078 |
008031 |
09/10/2019 |
| KLEIN, MICHAEL |
SA-A115796 |
2 |
384.00 |
3798*******1001 |
147436 |
09/10/2019 |
| MILLER, FRAN |
SA-A108380 |
2 |
160.00 |
4147********3214 |
06613C |
09/10/2019 |
| MORAWSKI, KATHERINE |
SA-99054 |
2 |
270.00 |
4902********2714 |
010130 |
09/10/2019 |
| PAUL, BRITTNI |
SA-A115569 |
2 |
256.00 |
4744********5552 |
103556 |
09/10/2019 |
| VALENTINE, ZENAS |
SA-A115272 |
2 |
360.00 |
5424********0633 |
17760P |
09/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
384.00 |
| 2 |
MasterCard |
392.99 |
| 4 |
Visa |
826.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.99 |