Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MARIA, |
SB-B118667 |
R |
78.00 |
4744********7902 |
144620 |
02/27/2019 |
| CARY, BRITTNEY, |
SB-B113504 |
R |
24.99 |
4060********5762 |
07284D |
02/27/2019 |
| CULLAR, ELIZABE, |
SB-B119449 |
R |
134.00 |
5147********8488 |
811324 |
02/27/2019 |
| HAHN, MATTHEW, |
SB-B118334 |
R |
49.00 |
5146********6207 |
3BD6BE |
02/27/2019 |
| PALMER, MICHELE, |
SB-B119812 |
R |
69.99 |
4118********7544 |
07328A |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
183.00 |
| 3 |
Visa |
172.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.98 |