Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, GABRI, |
SB-B107768 |
R |
34.99 |
4000********7572 |
782933 |
10/26/2016 |
| COCHRAN, DANIEL, |
SB-B116579 |
R |
29.99 |
4447********6007 |
026629 |
10/26/2016 |
| GALLEGOS, EDGAR, |
SB-B116196 |
R |
49.00 |
4737********7538 |
199934 |
10/26/2016 |
| GREENE, RODERIC, |
SB-B103842 |
R |
34.99 |
5465********3448 |
000810 |
10/26/2016 |
| MILLER, JONATHA, |
SB-B113864 |
R |
24.99 |
4001********6892 |
270119 |
10/26/2016 |
| PEACE, DARIUS, |
SB-B113795 |
R |
24.99 |
4000********9473 |
435411 |
10/26/2016 |
| ROGERS-WRIGHT,, |
SB-B113398 |
R |
49.98 |
5178********7181 |
02769Z |
10/26/2016 |
| ROGERS-WRIGHT,, |
SB-B110537 |
R |
114.98 |
5178********7181 |
02771Z |
10/26/2016 |
| TEJADA, JESSICA, |
SB-B112804 |
R |
34.99 |
4029********9296 |
064803 |
10/26/2016 |
| VILLALTA, MARIO, |
SB-B116310 |
R |
24.99 |
4755********7859 |
945963 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
199.95 |
| 7 |
Visa |
223.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.89 |