Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, MILTON, |
SB-B119401 |
R |
69.98 |
4744********1242 |
163279 |
07/03/2019 |
| DAVIES, SIZANI, |
SB-BC8006077 |
R |
34.99 |
4060********9184 |
02432B |
07/03/2019 |
| FRANCOIS, HERCU, |
SB-B120446 |
R |
24.99 |
4482********2387 |
063748 |
07/03/2019 |
| GREEN, KEVIN, |
SB-B121850 |
R |
114.98 |
4599********2144 |
H75320 |
07/03/2019 |
| HAHN, MATTHEW, |
SB-B118334 |
R |
59.98 |
5146********6207 |
4B0782 |
07/03/2019 |
| ILORI FABORO, G, |
SB-BC8006498 |
R |
36.99 |
4427********6968 |
888908 |
07/03/2019 |
| JACKSON, TIARA, |
SB-B118931 |
R |
34.99 |
4060********9184 |
02461B |
07/03/2019 |
| JONES, PRENTISS, |
SB-B117250 |
R |
29.99 |
4430********1886 |
787505 |
07/03/2019 |
| MASSALEE, MARKI, |
SB-B121943 |
R |
36.99 |
4427********6968 |
983568 |
07/03/2019 |
| RAGLAND, JACOB, |
SB-B118512 |
R |
29.99 |
4430********2797 |
739305 |
07/03/2019 |
| THOMPSON, THOMA, |
SB-B112652 |
R |
32.99 |
4430********8622 |
763244 |
07/03/2019 |
| TWUMASI, WILLIA, |
SB-B109680 |
R |
26.99 |
4447********9540 |
003222 |
07/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.98 |
| 11 |
Visa |
473.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.85 |