Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MARIO, |
SB-B112713 |
R |
10.00 |
4430********2157 |
356252 |
09/13/2017 |
| ARREDONDO, KARI, |
SB-B115137 |
R |
24.99 |
4744********6598 |
190736 |
09/13/2017 |
| JAMES, VERONICA, |
SB-B106117 |
R |
44.99 |
3727*******6192 |
273411 |
09/13/2017 |
| JOSEPH, LAURA, |
SB-B114700 |
R |
122.00 |
5146********5792 |
D119F5 |
09/13/2017 |
| ROBERTS, KWASI, |
SB-B110048 |
R |
20.00 |
4060********6870 |
09368C |
09/13/2017 |
| WILLIAMS, AMIRA, |
SB-2604 |
R |
24.99 |
4586********6677 |
H72892 |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 1 |
MasterCard |
122.00 |
| 4 |
Visa |
79.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.97 |