Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, JASMINE |
SA-A114313 |
2 |
32.99 |
5113********5078 |
008140 |
11/11/2019 |
| KLEIN, MICHAEL |
SA-A115796 |
2 |
384.00 |
3798*******1001 |
164845 |
11/11/2019 |
| KOENIG, GEORGE |
SA-91045 |
2 |
160.00 |
5424********4276 |
39156P |
11/11/2019 |
| MILLER, FRAN |
SA-A108380 |
2 |
160.00 |
4147********6656 |
03002C |
11/11/2019 |
| PAUL, BRITTNI |
SA-A115569 |
2 |
256.00 |
4744********5552 |
120319 |
11/11/2019 |
| VALENTINE, ZENAS |
SA-A115272 |
2 |
360.00 |
5424********0633 |
39197P |
11/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
384.00 |
| 3 |
MasterCard |
552.99 |
| 2 |
Visa |
416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1352.99 |