Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUBA, GEORGE, |
SB-B112868 |
R |
69.98 |
4635********2959 |
194881 |
11/29/2017 |
| GARCIA, BENITO, |
SB-B114608 |
R |
98.98 |
4612********7205 |
064818 |
11/29/2017 |
| MCNEELY, AREIL, |
SB-B100553 |
R |
24.99 |
4426********2439 |
029964 |
11/29/2017 |
| MCNEELY, CHRIST, |
SB-B100549 |
R |
24.99 |
4426********2439 |
029283 |
11/29/2017 |
| MOLAKE, ADAM, |
SB-B115027 |
R |
99.96 |
4430********3394 |
819074 |
11/29/2017 |
| PINEDA CASTRO,, |
SB-B114429 |
R |
73.99 |
5147********7411 |
159292 |
11/29/2017 |
| VENTURA, FATIMA, |
SB-B115056 |
R |
20.00 |
5178********8461 |
04411Z |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.99 |
| 5 |
Visa |
318.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.89 |