Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, EDGAR, |
SB-B117470 |
R |
34.99 |
5172********6929 |
032242 |
08/09/2017 |
| BROOKS, PAMELA, |
SB-B109213 |
R |
25.00 |
5332********3717 |
JRHVCO |
08/09/2017 |
| EPHRAIM, JEREMY, |
SB-B116506 |
R |
24.99 |
4270********0082 |
009300 |
08/09/2017 |
| FIELDS, SHEMIHI, |
SB-B117206 |
R |
188.96 |
4744********0197 |
103378 |
08/09/2017 |
| WEEDON, LENA, |
SB-86623 |
R |
31.99 |
5178********5498 |
01295Z |
08/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.98 |
| 2 |
Visa |
213.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.93 |