Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DARWI, |
SB-B114250 |
R |
19.99 |
4430********2157 |
751117 |
08/08/2018 |
| FELTON, TRACY, |
SB-B118946 |
R |
34.99 |
4744********4688 |
102670 |
08/08/2018 |
| GOMEZ, WILBER, |
SB-B114171 |
R |
26.99 |
4737********3078 |
061409 |
08/08/2018 |
| MARTINEZ, ELIZA, |
SB-B114072 |
R |
26.99 |
4737********3078 |
014517 |
08/08/2018 |
| OLOYEDE, MICHAE, |
SB-B114863 |
R |
79.96 |
4400********8825 |
04118A |
08/08/2018 |
| PERDOMO, JUAN C, |
SB-B115383 |
R |
24.99 |
4430********4348 |
751193 |
08/08/2018 |
| PETERS, SIDNEY, |
SB-A113883 |
R |
32.99 |
5170********1976 |
062802 |
08/08/2018 |
| STOCKSTILL, JOH, |
SB-B118637 |
R |
32.99 |
4586********9681 |
H66126 |
08/08/2018 |
| THOMAS, TYREE, |
SB-B118275 |
R |
34.99 |
4266********8577 |
02630B |
08/08/2018 |
| TOTH, ANDRES, |
SB-B101008 |
R |
24.99 |
4351********3919 |
084445 |
08/08/2018 |
| VIDES, MARILYN, |
SB-B118523 |
R |
59.00 |
5108********7562 |
062803 |
08/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.99 |
| 9 |
Visa |
306.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.87 |