Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUBROW, LAURIE |
SA-A100254 |
4 |
240.00 |
4408********4495 |
00475C |
10/25/2019 |
| GROSS, SHELLY |
SA-A105735 |
4 |
80.00 |
4400********4740 |
04157C |
10/25/2019 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********9722 |
00610D |
10/25/2019 |
| KISKU, FELICIA |
SA-A114904 |
4 |
140.00 |
4311********4348 |
025560 |
10/25/2019 |
| LINDE, JAMES |
SA-98719 |
4 |
516.00 |
6011********2332 |
02575R |
10/25/2019 |
| LUSE, KERRY |
SA-A104620 |
4 |
199.00 |
4862********4162 |
00606D |
10/25/2019 |
| NEVALDINE, ANGELA |
SA-36999 |
4 |
160.00 |
4313********3858 |
08944D |
10/25/2019 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
6011********2668 |
02592R |
10/25/2019 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
220.00 |
4744********4860 |
142802 |
10/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1238.00 |
| 2 |
Discover |
696.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.00 |