Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, WILLIE, |
SB-B100675 |
R |
20.00 |
3720*******4007 |
166040 |
09/27/2017 |
| GRANADOS, ROSA, |
SB-B116432 |
R |
49.98 |
4744********9769 |
153882 |
09/27/2017 |
| MATTHEWS, AUNDR, |
SB-BC8005203 |
R |
10.00 |
4164********2371 |
73910F |
09/27/2017 |
| MIKE, NISKA, |
SB-B112524 |
R |
29.99 |
4744********6836 |
193085 |
09/27/2017 |
| ROFFIN, DANIEL, |
SB-84455 |
R |
23.98 |
4071********4493 |
027876 |
09/27/2017 |
| SALAZAR, CLAUDI, |
SB-B110831 |
R |
59.98 |
4744********3728 |
173481 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
173.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.93 |