Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SONYA, |
ST-STA0002499 |
R |
322.96 |
4467********4618 |
044742 |
10/23/2019 |
| DANSO, DORCAS, |
ST-STA0002768 |
R |
35.14 |
4342********9815 |
000019 |
10/23/2019 |
| DUCOSIN, GAVIN, |
ST-STA0001088 |
R |
35.14 |
4811********1156 |
064748 |
10/23/2019 |
| MAHLER, JAMES, |
ST-FW148114 |
R |
35.14 |
4000********0005 |
562781 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
428.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.38 |