Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUABENG, JERRY, |
SB-B118680 |
R |
36.99 |
4000********5405 |
601843 |
05/02/2018 |
| DANIEL, MARISSA, |
SB-B114944 |
R |
24.99 |
4000********6534 |
866375 |
05/02/2018 |
| FERGUSON, SHANA, |
SB-B109420 |
R |
19.99 |
4479********1713 |
073801 |
05/02/2018 |
| OUTLAW, NAIM IS, |
SB-B115330 |
R |
20.00 |
5480********9973 |
366906 |
05/02/2018 |
| SEABERRY, KELLI, |
SB-B118198 |
R |
29.99 |
4020********1353 |
100396 |
05/02/2018 |
| TAYLOR, KARAM, |
SB-B115911 |
R |
24.99 |
4744********3091 |
183489 |
05/02/2018 |
| ZAIDI, ZAFAR, |
SB-B113852 |
R |
19.99 |
5511********1353 |
027485 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.99 |
| 5 |
Visa |
136.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.94 |