Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHIPA, AYODELE, |
SB-B115996 |
R |
140.87 |
4744********1079 |
165674 |
04/12/2017 |
| BODDIE, D ANDRE, |
SB-B116637 |
R |
34.99 |
5178********9262 |
01371B |
04/12/2017 |
| EDOUARD, MARGAL, |
SB-B117029 |
R |
34.99 |
4000********9160 |
858822 |
04/12/2017 |
| GONZALEZ, CLAUD, |
SB-B115929 |
R |
24.99 |
4400********7426 |
02916A |
04/12/2017 |
| LAWAL, KONYINSO, |
SB-B117106 |
R |
29.99 |
5582********1009 |
D701DA |
04/12/2017 |
| MATTHEWS, AUNDR, |
SB-BC8005203 |
R |
59.97 |
4744********1075 |
185778 |
04/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.98 |
| 4 |
Visa |
260.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.80 |