Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMA, FRANTZ, |
SB-B118446 |
R |
36.99 |
4147********9570 |
02012D |
07/18/2018 |
| BOMA, GISELLE, |
SB-B116598 |
R |
49.00 |
4744********6038 |
163647 |
07/18/2018 |
| GALVAN, JOSEPH, |
SB-B113140 |
R |
49.00 |
5523********6744 |
01809Z |
07/18/2018 |
| ONUOHA, CASANDR, |
SB-B119927 |
R |
33.99 |
5211********0434 |
063410 |
07/18/2018 |
| SMITH, ELAINA, |
SB-B117170 |
R |
208.00 |
4000********9852 |
324424 |
07/18/2018 |
| UPTON, KENNETH, |
SB-B114536 |
R |
24.99 |
4744********7691 |
123444 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.99 |
| 4 |
Visa |
318.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.97 |