Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODDIE, D ANDRE, |
SB-B116637 |
R |
34.99 |
5178********9262 |
04043B |
05/16/2018 |
| BURTON, ANTWON, |
SB-B113383 |
R |
19.99 |
4737********0183 |
015708 |
05/16/2018 |
| MANN, DANTE, |
SB-B114445 |
R |
24.99 |
5146********2093 |
1FC9E6 |
05/16/2018 |
| TANYANYIWA, PAT, |
SB-B118929 |
R |
34.99 |
4430********1006 |
844327 |
05/16/2018 |
| VENKATESAN, EMI, |
SB-B113998 |
R |
73.99 |
4339********4917 |
08068G |
05/16/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 3 |
Visa |
128.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.95 |