Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, STEFANY, |
SB-B113879 |
R |
49.98 |
4029********2960 |
065804 |
02/28/2018 |
| BURNS, MELANIE, |
SB-B114946 |
R |
49.98 |
5178********5544 |
02708B |
02/28/2018 |
| CHAVARRIA, LEON, |
SB-b116218 |
R |
99.96 |
4737********2091 |
001504 |
02/28/2018 |
| DACOSTA, MICHEL, |
SB-B110443 |
R |
184.00 |
5147********5204 |
469673 |
02/28/2018 |
| HARPER, MYA, |
SB-B107185 |
R |
49.98 |
4744********5375 |
105171 |
02/28/2018 |
| JUAREZ, CRISTIA, |
SB-B101661 |
R |
22.99 |
4744********4106 |
135373 |
02/28/2018 |
| MALAGON-VEGA, L, |
SB-B108735 |
R |
22.99 |
5170********0641 |
065806 |
02/28/2018 |
| NGONG, CYRILLE, |
SB-B116488 |
R |
39.98 |
4744********9716 |
125976 |
02/28/2018 |
| ROGERS-WRIGHT,, |
SB-B110537 |
R |
65.98 |
5178********6760 |
04003Z |
02/28/2018 |
| ROGERS-WRIGHT,, |
SB-B113398 |
R |
49.98 |
5178********6760 |
04004Z |
02/28/2018 |
| SOSANYA, YEMI, |
SB-B110722 |
R |
176.99 |
4744********5370 |
135073 |
02/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
372.93 |
| 6 |
Visa |
439.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.81 |