Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINIQUE, DANI, |
SB-B114202 |
R |
24.99 |
5273********1690 |
533030 |
12/12/2018 |
| HERBERT, JAMES, |
SB-B114351 |
R |
124.95 |
5178********6650 |
07360B |
12/12/2018 |
| KUMI, CHARLES, |
SB-B109927 |
R |
19.99 |
5108********4498 |
064254 |
12/12/2018 |
| MANN, DANTE, |
SB-B114445 |
R |
24.99 |
5146********2093 |
A72193 |
12/12/2018 |
| NEUMEISTER, DAR, |
SB-B116079 |
R |
19.99 |
5511********5577 |
027767 |
12/12/2018 |
| RIVAS, WILLIAM, |
SB-B120077 |
R |
129.97 |
4430********1849 |
286143 |
12/12/2018 |
| WATSON, RONALD, |
SB-B119505 |
R |
26.99 |
4647********0186 |
066055 |
12/12/2018 |
| WURIE, AMILKA, |
SB-B118433 |
R |
34.99 |
4020********9101 |
739309 |
12/12/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
214.91 |
| 3 |
Visa |
191.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.86 |