Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TRACIE, |
SB-B106629 |
R |
59.98 |
4138********8434 |
684857 |
01/23/2019 |
| CARROLL, TAHJE, |
SB-B119443 |
R |
99.00 |
4000********6753 |
340140 |
01/23/2019 |
| LEDBETTER, DEIR, |
SB-B115671 |
R |
166.64 |
4130********3045 |
002904 |
01/23/2019 |
| MANGELS JR, ROB, |
SB-B116815 |
R |
57.99 |
5407********6056 |
07146P |
01/23/2019 |
| MELTON, SARAH, |
SB-B118915 |
R |
49.00 |
5108********5693 |
092914 |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
106.99 |
| 3 |
Visa |
325.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.61 |