Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAMPORA, GERMA, |
SB-B113946 |
R |
49.00 |
4744********2277 |
125076 |
06/29/2016 |
| CONTRERAS, KARE, |
SB-B111200 |
R |
29.99 |
4164********0971 |
75646F |
06/29/2016 |
| LAKE, MORGAN, |
SB-B111012 |
R |
198.00 |
4634********2455 |
048957 |
06/29/2016 |
| OKRAH, THEOPHIL, |
SB-B113964 |
R |
90.99 |
4430********6917 |
776966 |
06/29/2016 |
| WISE, SYLVIA, |
SB-b112879 |
R |
268.00 |
4430********9862 |
772548 |
06/29/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
635.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.98 |