Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, DELZY, |
SB-B114308 |
R |
73.99 |
4802********1200 |
041173 |
01/24/2018 |
| DJABANOR, ALFRE, |
SB-B113477 |
R |
22.99 |
4000********3997 |
893854 |
01/24/2018 |
| GOMBO, ASSIAM, |
SB-B117487 |
R |
34.99 |
4015********0988 |
026887 |
01/24/2018 |
| GUMBS, TIA, |
SB-B116234 |
R |
19.99 |
4060********1789 |
04174B |
01/24/2018 |
| JAMISON, SHAUN, |
SB-B114679 |
R |
44.99 |
4430********0839 |
896528 |
01/24/2018 |
| MALAGON-VEGA, L, |
SB-B108735 |
R |
22.99 |
5170********0641 |
062813 |
01/24/2018 |
| NORWOOD, TRACEY, |
SB-B118212 |
R |
49.00 |
3790*******1001 |
115184 |
01/24/2018 |
| OFORI, ISAAC, |
SB-B117525 |
R |
24.99 |
4029********7657 |
062814 |
01/24/2018 |
| ROFFIN, DANIEL, |
SB-84455 |
R |
22.99 |
4071********4493 |
024381 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
22.99 |
| 7 |
Visa |
244.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.92 |