Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANDRE, |
SB-B115829 |
R |
21.99 |
4039********9176 |
002693 |
05/23/2018 |
| CLARKE, HECTOR, |
SB-83793 |
R |
49.99 |
4337********3145 |
125928 |
05/23/2018 |
| LEON, HAUGHTON, |
SB-B116970 |
R |
81.99 |
4744********3745 |
135029 |
05/23/2018 |
| SINGLETON, JOHN, |
SB-B107034 |
R |
29.99 |
4744********8387 |
125826 |
05/23/2018 |
| VIDES, MARILYN, |
SB-B116353 |
R |
20.00 |
5262********4964 |
511491 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
183.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.96 |