Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANJO-YEBOAH, A, |
SB-B118999 |
R |
34.99 |
4258********4977 |
038040 |
01/03/2018 |
| BEALE, HEIDI, |
SB-BC8005191 |
R |
74.97 |
4029********2880 |
072333 |
01/03/2018 |
| CANALES, HENSEL, |
SB-B112628 |
R |
34.99 |
4737********3852 |
045882 |
01/03/2018 |
| CONTIC, RICHARD, |
SB-B112610 |
R |
29.99 |
4744********5017 |
162137 |
01/03/2018 |
| CRUZ, GLENDA, |
SB-B110059 |
R |
24.99 |
4426********3264 |
003820 |
01/03/2018 |
| FIELDS, SHEMIHI, |
SB-B117206 |
R |
34.99 |
4744********0197 |
192833 |
01/03/2018 |
| FOGLE, SHAWN, |
SB-B117424 |
R |
29.99 |
4430********7138 |
394645 |
01/03/2018 |
| HARDING, MICHAE, |
SB-B115025 |
R |
24.99 |
4430********4167 |
385744 |
01/03/2018 |
| HATCHER, REBECC, |
SB-B112500 |
R |
29.99 |
4079********7500 |
939901 |
01/03/2018 |
| HAYNES, DENISE, |
SB-B115827 |
R |
99.00 |
4574********1009 |
H82283 |
01/03/2018 |
| KPAKA, CATHERIN, |
SB-B114794 |
R |
24.99 |
4164********0727 |
82152F |
01/03/2018 |
| LEE, KIRKLANDO, |
SB-B118102 |
R |
233.00 |
4000********2050 |
776142 |
01/03/2018 |
| SANCHEZ, EDWIN, |
SB-B114643 |
R |
148.96 |
4744********4834 |
162437 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
825.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.84 |