Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMA, GISELLE, |
SB-B111085 |
R |
49.00 |
4744********6038 |
121317 |
07/20/2016 |
| DE LA ESPADA, J, |
SB-B109774 |
R |
20.00 |
4039********9980 |
001087 |
07/20/2016 |
| FLOYD, KWAME, |
SB-87225 |
R |
10.00 |
5576********5005 |
003729 |
07/20/2016 |
| HAYNES, WENDEL, |
SB-B107625 |
R |
134.00 |
5465********3036 |
H84612 |
07/20/2016 |
| KERR, ALEX, |
SB-B110689 |
R |
34.99 |
4164********0350 |
81044F |
07/20/2016 |
| PORTILLO, LUIS, |
SB-87086 |
R |
19.99 |
4100********9778 |
46977D |
07/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
144.00 |
| 4 |
Visa |
123.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.98 |