Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, EDUARDO, |
SB-B118479 |
R |
198.95 |
4744********1825 |
182478 |
04/17/2019 |
| FOREMAN, FREDRI, |
SB-B116334 |
R |
49.00 |
4640********2765 |
02483D |
04/17/2019 |
| JAMES, RICARDO, |
SB-B107883 |
R |
20.00 |
4744********1313 |
182070 |
04/17/2019 |
| JAMES, VERONICA, |
SB-B106117 |
R |
29.99 |
4744********1313 |
142075 |
04/17/2019 |
| STONE, GEOFF, |
SB-B116303 |
R |
149.94 |
4563********6684 |
H77819 |
04/17/2019 |
| TREJO, FRANKLIN, |
SB-B121798 |
R |
49.00 |
4744********6490 |
142978 |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
496.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.88 |