Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA MEJIA, M, |
SB-B118151 |
R |
69.98 |
4737********4142 |
097854 |
10/11/2017 |
| GOMBO, ASSIAM, |
SB-B117487 |
R |
34.99 |
4015********0988 |
026319 |
10/11/2017 |
| HAYNES, DENISE, |
SB-B115827 |
R |
99.00 |
4574********1009 |
H71793 |
10/11/2017 |
| PUPLAMPU, BARBA, |
SB-B113232 |
R |
24.99 |
4040********5851 |
301150 |
10/11/2017 |
| SMITH, ELIJAH, |
SB-B114564 |
R |
22.99 |
4000********2835 |
651133 |
10/11/2017 |
| SOUMARE, CHEICK, |
SB-B113020 |
R |
22.99 |
4552********6708 |
H64199 |
10/11/2017 |
| WALDO, ELLIE, |
SB-B116006 |
R |
24.99 |
4134********3397 |
071843 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
299.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.93 |