Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, ROBERTA, |
SB-B100100 |
R |
24.99 |
4020********4954 |
715022 |
10/03/2019 |
| BOMA, GISELLE, |
SB-B120074 |
R |
22.99 |
4744********2530 |
155073 |
10/03/2019 |
| BONILLA, ANTHON, |
SB-B120839 |
R |
26.99 |
5262********5994 |
557128 |
10/03/2019 |
| JAMES, RICARDO, |
SB-B107883 |
R |
20.00 |
4744********1313 |
115876 |
10/03/2019 |
| JONES, PRENTISS, |
SB-B117250 |
R |
39.99 |
4430********1886 |
774738 |
10/03/2019 |
| TOMMY, WANYA, |
SB-B109821 |
R |
49.98 |
5262********5711 |
298563 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.97 |
| 4 |
Visa |
107.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.94 |