Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKOMAH, ROSEMA, |
SB-B114200 |
R |
49.00 |
4489********0804 |
028071 |
03/28/2018 |
| BRZOVICH, GERLU, |
SB-B118074 |
R |
234.00 |
5262********6817 |
092819 |
03/28/2018 |
| JOHNSON, JODI, |
SB-B114840 |
R |
258.00 |
4599********4902 |
H81602 |
03/28/2018 |
| MIKE, NISKA, |
SB-B112524 |
R |
29.99 |
4744********1686 |
185172 |
03/28/2018 |
| RODRIGUEZ, GLOR, |
SB-B118307 |
R |
49.00 |
4430********3678 |
797448 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
234.00 |
| 4 |
Visa |
385.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.99 |