Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, DAVID, |
SB-B114776 |
R |
74.97 |
5312********2338 |
172326 |
03/13/2019 |
| HICKS, DELVIN, |
SB-B118290 |
R |
34.99 |
4020********2379 |
704323 |
03/13/2019 |
| NICOL, SAWO, |
SB-B118755 |
R |
34.99 |
4000********1576 |
842167 |
03/13/2019 |
| ROGERS-WRIGHT,, |
SB-B113398 |
R |
74.97 |
5178********6760 |
07092Z |
03/13/2019 |
| ROGERS-WRIGHT,, |
SB-B110537 |
R |
98.97 |
5178********6760 |
07093Z |
03/13/2019 |
| TOMMY, WANYA, |
SB-B109821 |
R |
24.99 |
5262********5711 |
173146 |
03/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
273.90 |
| 2 |
Visa |
69.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.88 |