Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIGBAGBE, MA, |
SB-B106738 |
R |
22.99 |
4744********0187 |
102982 |
12/06/2017 |
| AGUILERA, MARIO, |
SB-B112713 |
R |
19.99 |
4430********2157 |
832683 |
12/06/2017 |
| ALARCON, DELZY, |
SB-B114308 |
R |
24.99 |
4802********1200 |
045307 |
12/06/2017 |
| ALLEN, TRACIE, |
SB-B106629 |
R |
29.99 |
4138********8434 |
994327 |
12/06/2017 |
| AMOKOMOWO, ALEX, |
SB-B114329 |
R |
43.97 |
5262********5653 |
388097 |
12/06/2017 |
| ARMSTRONG, MELI, |
SB-B117427 |
R |
34.99 |
4427********9095 |
788718 |
12/06/2017 |
| BARBER, ROBERTA, |
SB-B100100 |
R |
24.99 |
4020********4954 |
433320 |
12/06/2017 |
| JOSE, ARIAS, |
SB-B116041 |
R |
19.99 |
4029********3588 |
072827 |
12/06/2017 |
| KEMBY, GHISLAIN, |
SB-B114847 |
R |
24.99 |
5146********8865 |
EBE487 |
12/06/2017 |
| MALETA, UPILE, |
SB-B116960 |
R |
34.99 |
4741********2132 |
038389 |
12/06/2017 |
| PHILIPS, MARIA, |
SB-B112935 |
R |
34.99 |
4460********4238 |
278218 |
12/06/2017 |
| RICHARDSON, ANT, |
SB-B114453 |
R |
24.99 |
4000********5989 |
522871 |
12/06/2017 |
| SANKEY, LA PORS, |
SB-B117059 |
R |
29.99 |
4427********1053 |
373755 |
12/06/2017 |
| SMITH, ELAINA, |
SB-B116078 |
R |
110.00 |
4000********9852 |
353703 |
12/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.96 |
| 12 |
Visa |
412.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
481.85 |