Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCHRAN, DANIEL, |
SB-B116579 |
R |
29.99 |
4447********6007 |
005264 |
04/05/2017 |
| IRUNGU, MARGARE, |
SB-B115201 |
R |
24.99 |
4744********1713 |
181134 |
04/05/2017 |
| JACKSON, PATRIC, |
SB-b116620 |
R |
135.98 |
4426********3548 |
005426 |
04/05/2017 |
| JOHNSON, ROMELI, |
SB-B116080 |
R |
24.99 |
4737********9753 |
571316 |
04/05/2017 |
| OMISORE, OMOWOL, |
SB-B116821 |
R |
166.99 |
4427********4930 |
361704 |
04/05/2017 |
| SITLER, JOHN, |
SB-B115520 |
R |
24.99 |
4737********7557 |
660391 |
04/05/2017 |
| THOMAS, BARBARA, |
SB-B117165 |
R |
34.99 |
4000********7689 |
136234 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
442.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.92 |