Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEDBETTER, DEIR, |
SB-B122053 |
R |
29.99 |
4130********3045 |
073238 |
09/11/2019 |
| POLANCO, BELTER, |
SB-B121029 |
R |
22.99 |
4737********8996 |
008575 |
09/11/2019 |
| RAMIREZ, SANDRA, |
SB-B119497 |
R |
36.99 |
4003********1869 |
07175B |
09/11/2019 |
| ROGERS-WRIGHT,, |
SB-B121866 |
R |
32.99 |
5178********6760 |
07179Z |
09/11/2019 |
| SLOAN, BIANCA, |
SB-B123410 |
R |
36.99 |
4430********1147 |
299084 |
09/11/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.99 |
| 4 |
Visa |
126.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.95 |