Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ANTWON, |
SB-B113383 |
R |
143.99 |
4737********0183 |
860996 |
01/04/2017 |
| HAYNES, CRAIG, |
SB-B107925 |
R |
29.99 |
4430********9207 |
210092 |
01/04/2017 |
| MONTGOMERY, TIM, |
SB-B110526 |
R |
34.99 |
4737********3129 |
896313 |
01/04/2017 |
| PARAS, GEORGE, |
SB-B110207 |
R |
160.00 |
5576********2192 |
001394 |
01/04/2017 |
| PIZARRO, LUIS, |
SB-B116105 |
R |
19.99 |
4737********3271 |
869885 |
01/04/2017 |
| SALAZAR, CLAUDI, |
SB-B110831 |
R |
29.99 |
4744********7575 |
105327 |
01/04/2017 |
| SIMMONS, JUSTIN, |
SB-B116711 |
R |
32.99 |
4737********9952 |
861029 |
01/04/2017 |
| TAYLOR, JALEN, |
SB-B116090 |
R |
24.99 |
4000********0988 |
333026 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 7 |
Visa |
316.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.93 |