Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREAN, |
SB-B118604 |
R |
29.99 |
4000********4185 |
483875 |
10/03/2018 |
| ARMSTRONG, CORD, |
SB-B119836 |
R |
22.99 |
4737********4518 |
070559 |
10/03/2018 |
| BEROID, APRIL, |
SB-B118613 |
R |
36.99 |
4000********5676 |
181355 |
10/03/2018 |
| FOFANA, IBRAHIM, |
SB-B120349 |
R |
26.99 |
4112********1330 |
003521 |
10/03/2018 |
| JONES, HARLAN, |
SB-B120289 |
R |
26.99 |
3717*******1006 |
165228 |
10/03/2018 |
| LERCH, FREDERIC, |
SB-B118577 |
R |
36.99 |
4430********7447 |
313940 |
10/03/2018 |
| LOPEZ, ISAAC, |
SB-B113279 |
R |
24.99 |
4815********0653 |
100335 |
10/03/2018 |
| NGAAJE, EPIE, |
SB-B114284 |
R |
19.99 |
4164********5789 |
80307F |
10/03/2018 |
| PINTO, MAYCON, |
SB-B113647 |
R |
24.99 |
5147********3832 |
215205 |
10/03/2018 |
| SEWELL-FLETCHER, |
SB-B118524 |
R |
284.99 |
4744********8963 |
150435 |
10/03/2018 |
| WATSON, RONALD, |
SB-B119505 |
R |
26.99 |
4647********0186 |
016528 |
10/03/2018 |
| WILSON, TYANA, |
SB-B118093 |
R |
119.96 |
6011********6576 |
00304R |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.99 |
| 1 |
MasterCard |
24.99 |
| 9 |
Visa |
510.91 |
| 1 |
Discover |
119.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.85 |