Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOVER, LANA, |
SB-B112785 |
R |
29.99 |
4258********9094 |
084142 |
03/29/2017 |
| GILLIAM, MARIAM, |
SB-B112615 |
R |
69.98 |
4000********9323 |
650676 |
03/29/2017 |
| JONES, ARTHUR, |
SB-B109134 |
R |
24.99 |
4862********4357 |
02562A |
03/29/2017 |
| WARMBIER, POK W, |
SB-85389 |
R |
20.00 |
5147********1229 |
134164 |
03/29/2017 |
| WILLIAMS, AMIRA, |
SB-2604 |
R |
149.94 |
4586********6677 |
H80829 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
274.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.90 |