Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORES, PHYLLIS |
SA-A115152 |
4 |
260.00 |
5147********7303 |
343734 |
01/27/2020 |
| DUBROW, LAURIE |
SA-A100254 |
4 |
240.00 |
4408********4495 |
00291C |
01/27/2020 |
| DUNSTON, ALLEN |
SA-A113841 |
4 |
19.99 |
4000********5112 |
546177 |
01/27/2020 |
| HEDLUND, SARAH |
SA-58744 |
4 |
199.00 |
4147********9722 |
00303D |
01/27/2020 |
| MILLER, FRAN |
SA-A108380 |
4 |
160.00 |
4147********6656 |
00311C |
01/27/2020 |
| OLIVER, MARC |
SA-A115444 |
4 |
240.00 |
4060********0791 |
00339D |
01/27/2020 |
| RUSH, SHARI |
SA-A115494 |
4 |
270.00 |
5178********8647 |
00384Z |
01/27/2020 |
| VANOST, SUSAN |
SA-93205 |
4 |
180.00 |
6011********2668 |
02724R |
01/27/2020 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
220.00 |
4744********4860 |
145501 |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
530.00 |
| 6 |
Visa |
1078.99 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1788.99 |