Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHIJJI, MOHAMM, |
ST-STA0002853 |
R |
50.29 |
4147********7099 |
09740D |
03/18/2020 |
| HENDERSON, NAN, |
ST-STA0000157 |
R |
25.00 |
5172********6954 |
084157 |
03/18/2020 |
| SAMIA, ROBERT, |
ST-STA0000451 |
R |
35.14 |
4563********7547 |
H68250 |
03/18/2020 |
| UPPERMAN, KATHE, |
ST-STA0001960 |
R |
35.15 |
4638********5930 |
09800B |
03/18/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 3 |
Visa |
120.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.58 |