Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, STEFANY, |
SB-B113879 |
R |
24.99 |
4029********2960 |
062232 |
06/05/2019 |
| GRANADOS, MAIRA, |
SB-B116808 |
R |
34.99 |
4744********3407 |
152526 |
06/05/2019 |
| HAYNES, WENDEL, |
SB-B121052 |
R |
22.99 |
4552********4748 |
H64594 |
06/05/2019 |
| HOSTON, CURTIS, |
SB-B118229 |
R |
33.49 |
4482********3083 |
062234 |
06/05/2019 |
| JONES, KAREN, |
SB-B121867 |
R |
36.99 |
4000********9578 |
320742 |
06/05/2019 |
| MACHADO, JOSE, |
SB-B123109 |
R |
26.99 |
4482********6165 |
062234 |
06/05/2019 |
| PARROTT, ARLAN, |
SB-B118677 |
R |
32.99 |
4839********1236 |
07041C |
06/05/2019 |
| RICHARDSON, ANT, |
SB-B121154 |
R |
24.99 |
4000********9285 |
739175 |
06/05/2019 |
| TORRICO, GUIDO, |
SB-B120445 |
R |
20.00 |
4737********6442 |
001984 |
06/05/2019 |
| WAMBURA, FLOREN, |
SB-B104853 |
R |
32.99 |
4430********5440 |
209604 |
06/05/2019 |
| WURIE, AMILKA, |
SB-B118433 |
R |
34.99 |
4020********9101 |
711521 |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
326.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.40 |