Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, STEFANY, |
SB-B113879 |
R |
74.97 |
4029********2960 |
071249 |
10/16/2019 |
| GORING, SHIRA, |
SB-BC8006088 |
R |
29.99 |
4430********4333 |
233211 |
10/16/2019 |
| JAMES, VERONICA, |
SB-B106117 |
R |
29.99 |
4744********1313 |
161427 |
10/16/2019 |
| MARTIN, KEVIN, |
SB-B116458 |
R |
22.99 |
5424********3368 |
08059B |
10/16/2019 |
| PONTON, MICHAEL, |
SB-b102947 |
R |
22.99 |
5319********8607 |
213930 |
10/16/2019 |
| SLOAN, BIANCA, |
SB-B123410 |
R |
36.99 |
4430********1147 |
233347 |
10/16/2019 |
| WINGATE, JARED, |
SB-B121899 |
R |
73.98 |
4403********1543 |
221564 |
10/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 5 |
Visa |
245.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.90 |