Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOBAR, ERICK, |
SB-B116446 |
R |
24.99 |
4744********0029 |
100625 |
02/08/2017 |
| FANDY, SAM, |
SB-B115068 |
R |
163.95 |
4744********8485 |
100522 |
02/08/2017 |
| FRANKS, EDDIE, |
SB-B115784 |
R |
24.99 |
5146********1374 |
AB81A4 |
02/08/2017 |
| JOHNSON, GLENYS, |
SB-B108409 |
R |
19.99 |
4039********6142 |
000483 |
02/08/2017 |
| KAMUHANDA, JUST, |
SB-2582 |
R |
49.98 |
5262********3869 |
149043 |
02/08/2017 |
| Pereira, Jason, |
SB-B115085 |
R |
133.96 |
5466********1261 |
62604Z |
02/08/2017 |
| SPITZER, ZACHAR, |
SB-B106984 |
R |
29.99 |
4430********3156 |
222770 |
02/08/2017 |
| THOMAS, TRESOR, |
SB-B116968 |
R |
59.00 |
4000********0973 |
664523 |
02/08/2017 |
| THOMPSON, CHAD, |
SB-B109042 |
R |
11.99 |
4430********6375 |
223867 |
02/08/2017 |
| THOMPSON, KIKI, |
SB-B106401 |
R |
32.99 |
4430********2982 |
217346 |
02/08/2017 |
| WALTERS, CARMEN, |
SB-B113867 |
R |
24.99 |
4744********3129 |
130424 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
208.93 |
| 8 |
Visa |
367.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.82 |