Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, CAROL |
SA-57358 |
4 |
199.00 |
4400********1811 |
04938D |
11/25/2019 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
240.00 |
4408********4495 |
01312C |
11/25/2019 |
| GROSS, SHELLY |
SA-A105735 |
4 |
80.00 |
4400********4740 |
07835C |
11/25/2019 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********9722 |
01312D |
11/25/2019 |
| LINDE, JAMES |
SA-98719 |
4 |
516.00 |
6011********2332 |
02507R |
11/25/2019 |
| MILLER, FRAN |
SA-A108380 |
4 |
160.00 |
4147********6656 |
01317C |
11/25/2019 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
6011********2668 |
02506R |
11/25/2019 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
220.00 |
4744********4860 |
154175 |
11/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1098.00 |
| 2 |
Discover |
696.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.00 |