Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, TIMOTHY, |
SB-B119351 |
R |
36.99 |
4210********6947 |
081254 |
07/17/2019 |
| MOTTA, HANA, |
SB-B123304 |
R |
49.00 |
4164********0569 |
81223F |
07/17/2019 |
| MOTTA, HIRO, |
SB-B123307 |
R |
49.00 |
4164********0569 |
81223F |
07/17/2019 |
| OSORIO, OSIEL, |
SB-B123113 |
R |
75.99 |
4744********3281 |
121328 |
07/17/2019 |
| RAMIREZ, SANDRA, |
SB-B119497 |
R |
184.00 |
4003********1869 |
07684B |
07/17/2019 |
| TYSON, JAIRZINH, |
SB-B116027 |
R |
24.99 |
5178********3209 |
07703Z |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
394.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.97 |