Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ANTHONY, |
SB-B114756 |
R |
19.99 |
5332********3717 |
AUN98I |
11/08/2017 |
| CONTRERAS, KARE, |
SB-B111200 |
R |
209.93 |
4164********0971 |
74800F |
11/08/2017 |
| GRANADOS, ROSA, |
SB-B116432 |
R |
24.99 |
4744********9769 |
154685 |
11/08/2017 |
| MCGINN, DONNA, |
SB-B116867 |
R |
34.99 |
5121********4511 |
00872B |
11/08/2017 |
| NGONG, CYRILLE, |
SB-B116488 |
R |
19.99 |
4744********4844 |
184682 |
11/08/2017 |
| P0NCE, NICOLAS, |
SB-B116435 |
R |
24.99 |
4744********9769 |
154685 |
11/08/2017 |
| STONE, GEOFF, |
SB-B116482 |
R |
19.99 |
4563********5233 |
H66874 |
11/08/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 5 |
Visa |
299.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.87 |