Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHIJJI, MOHAMM, |
ST-STA0002853 |
R |
50.29 |
4147********7099 |
06261D |
01/29/2020 |
| EATON, GENEVIEV, |
ST-STA0000414 |
R |
135.87 |
4373********0999 |
441581 |
01/29/2020 |
| NEWSAM, CHRISTI, |
ST-STA0001053 |
R |
45.29 |
3798*******1006 |
148050 |
01/29/2020 |
| TEMONIA, VICKIE, |
ST-Sta0002046 |
R |
25.00 |
5147********4334 |
485118 |
01/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.29 |
| 1 |
MasterCard |
25.00 |
| 2 |
Visa |
186.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.45 |