Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Christensen, Astrid |
SA-A115056 |
4 |
384.00 |
4427********6936 |
745860 |
10/26/2020 |
| DESTA, RAHEL |
SA-A115442 |
4 |
128.00 |
5262********9510 |
62721Z |
10/26/2020 |
| DORES, PHYLLIS |
SA-A115152 |
4 |
260.00 |
5147********7303 |
320005 |
10/26/2020 |
| WALDROP, DANIELLE |
SA-59356 |
4 |
220.00 |
4744********4860 |
101856 |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
388.00 |
| 2 |
Visa |
604.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.00 |