Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODDIE, D ANDRE, |
SB-B116637 |
R |
34.99 |
5178********9262 |
00199B |
05/17/2017 |
| BURTON, ANTWON, |
SB-B113383 |
R |
19.99 |
4737********0183 |
230060 |
05/17/2017 |
| JAMES, ZACARIAS, |
SB-B115477 |
R |
49.00 |
5480********9509 |
964110 |
05/17/2017 |
| MICHAELIDES, NI, |
SB-B115591 |
R |
24.99 |
4430********9018 |
323698 |
05/17/2017 |
| VICTORIANO, VER, |
SB-B112943 |
R |
468.88 |
4744********6960 |
161336 |
05/17/2017 |
| WALLER, TANEKIA, |
SB-B117236 |
R |
49.99 |
4737********1874 |
490429 |
05/17/2017 |
| WEEDON, LENA, |
SB-86623 |
R |
31.99 |
5178********5498 |
00381Z |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.98 |
| 4 |
Visa |
563.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.83 |