Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, JASMINE |
SA-A114313 |
2 |
32.99 |
5113********5078 |
008201 |
12/10/2019 |
| KLEIN, MICHAEL |
SA-A115796 |
2 |
384.00 |
3798*******1001 |
184472 |
12/10/2019 |
| MILLER, FRAN |
SA-A108380 |
2 |
160.00 |
4147********6656 |
08338C |
12/10/2019 |
| PAUL, BRITTNI |
SA-A115569 |
2 |
256.00 |
4744********5552 |
100360 |
12/10/2019 |
| RUSH, SHARI |
SA-A115494 |
2 |
270.00 |
5178********8647 |
08354Z |
12/10/2019 |
| VALENTINE, ZENAS |
SA-A115272 |
2 |
360.00 |
5424********0633 |
92365P |
12/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
384.00 |
| 3 |
MasterCard |
662.99 |
| 2 |
Visa |
416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.99 |