Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, FREDDIE, |
SB-B114683 |
R |
24.99 |
4426********0802 |
004565 |
04/04/2018 |
| AGUILAR, LUIS, |
SB-B117285 |
R |
29.99 |
5465********3894 |
004712 |
04/04/2018 |
| BRZOVICH, GERLU, |
SB-B114582 |
R |
104.00 |
5262********6817 |
040802 |
04/04/2018 |
| LINDSAY, MICAL, |
SB-B114859 |
R |
19.99 |
4000********7453 |
126692 |
04/04/2018 |
| MINERVE, DARRYL, |
SB-B114966 |
R |
24.99 |
4660********1752 |
017240 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.99 |
| 3 |
Visa |
69.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.96 |