Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAYA, PRI, |
SB-B110115 |
R |
24.99 |
4400********8489 |
04923C |
09/04/2019 |
| GRANADOS, MAIRA, |
SB-B116808 |
R |
34.99 |
4744********3407 |
164122 |
09/04/2019 |
| HOWELL, XAVIER, |
SB-B123563 |
R |
33.99 |
4000********7669 |
378384 |
09/04/2019 |
| ILORI FABORO, G, |
SB-BC8006498 |
R |
36.99 |
4427********6968 |
012955 |
09/04/2019 |
| JONES, KAREN, |
SB-B121867 |
R |
36.99 |
4000********9578 |
823040 |
09/04/2019 |
| MASSALEE, MARKI, |
SB-B121943 |
R |
36.99 |
4427********6968 |
159747 |
09/04/2019 |
| NWACHUKWU, LAVO, |
SB-B116974 |
R |
34.99 |
4430********8737 |
207872 |
09/04/2019 |
| SAMUELS, VICTOR, |
SB-B110158 |
R |
49.00 |
4737********7394 |
034667 |
09/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
288.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.93 |