Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COURTNEY, DOUGL, |
SB-B115255 |
R |
40.00 |
5292********2751 |
000082 |
03/14/2018 |
| GAMEZ, BRANDON, |
SB-B114151 |
R |
49.00 |
4744********5581 |
135672 |
03/14/2018 |
| GAMEZ, JOSE, |
SB-B114130 |
R |
49.00 |
4744********5581 |
135674 |
03/14/2018 |
| SANCHEZ, EDWIN, |
SB-B114643 |
R |
24.99 |
4737********7650 |
073990 |
03/14/2018 |
| WELLS, TANISHA, |
SB-B112881 |
R |
168.96 |
4427********3144 |
349289 |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
291.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.95 |