Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DARWI, |
SB-B114250 |
R |
19.99 |
4430********2157 |
350610 |
07/04/2018 |
| AGUILERA, MARIO, |
SB-B112713 |
R |
29.00 |
4430********2157 |
362128 |
07/04/2018 |
| BARBER, BRIAN, |
SB-B113037 |
R |
24.99 |
5178********3952 |
09022Z |
07/04/2018 |
| COLE, MARLON, |
SB-B114255 |
R |
24.99 |
4138********9293 |
352315 |
07/04/2018 |
| DANIEL, MARISSA, |
SB-B114944 |
R |
24.99 |
4000********6534 |
366043 |
07/04/2018 |
| LEE, KIRKLANDO, |
SB-B118491 |
R |
210.00 |
4000********2050 |
440539 |
07/04/2018 |
| MANN, DANTE, |
SB-B114445 |
R |
24.99 |
5146********2093 |
D34C16 |
07/04/2018 |
| PUPLAMPU, BARBA, |
SB-B113232 |
R |
24.99 |
4040********5851 |
228178 |
07/04/2018 |
| RODRIGUEZ, MIGU, |
SB-B115782 |
R |
24.99 |
4744********7519 |
130932 |
07/04/2018 |
| TILLERY, DONNA, |
SB-B116609 |
R |
34.99 |
4739********5601 |
004819 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 8 |
Visa |
393.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.92 |