Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, STEFANY, |
SB-B113879 |
R |
24.99 |
4029********2960 |
063343 |
10/04/2017 |
| ANNAN, JOSEPH, |
SB-B114889 |
R |
166.99 |
5147********0693 |
313304 |
10/04/2017 |
| BELSER, SHAMIEK, |
SB-B111273 |
R |
29.99 |
4744********5596 |
153637 |
10/04/2017 |
| BODDIE, D ANDRE, |
SB-B116637 |
R |
34.99 |
5178********9262 |
00119B |
10/04/2017 |
| BROOKS, PAMELA, |
SB-B109213 |
R |
19.99 |
5332********3717 |
OBI0U2 |
10/04/2017 |
| DOWDY, ANTHONY, |
SB-B114768 |
R |
10.98 |
4104********1603 |
917501 |
10/04/2017 |
| GONFA, GENET, |
SB-B117492 |
R |
34.99 |
5147********4777 |
754860 |
10/04/2017 |
| MARIN, ROBIN, |
SB-B117462 |
R |
34.99 |
4427********1584 |
211987 |
10/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
256.96 |
| 4 |
Visa |
100.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.91 |