Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFAW, GETENESH, |
SB-B112714 |
R |
34.99 |
3767*******2045 |
103637 |
11/06/2019 |
| DOMINIQUE, DANI, |
SB-B114202 |
R |
24.99 |
5273********1690 |
523094 |
11/06/2019 |
| JONES, HARLAN, |
SB-B120289 |
R |
26.99 |
3717*******1006 |
184321 |
11/06/2019 |
| LEDBETTER, DEIR, |
SB-B122053 |
R |
29.99 |
4130********3045 |
073738 |
11/06/2019 |
| NANA, HELEN, |
SB-B123224 |
R |
26.99 |
4164********8086 |
73739F |
11/06/2019 |
| RAMIREZ, SANDRA, |
SB-B119497 |
R |
36.99 |
4003********1869 |
02190B |
11/06/2019 |
| RUSSELL, MICHAE, |
SB-B107444 |
R |
29.99 |
5178********9227 |
02197Z |
11/06/2019 |
| TOMMY, WANYA, |
SB-B109821 |
R |
24.99 |
5262********5711 |
083247 |
11/06/2019 |
| TREJO, FRANKLIN, |
SB-B121798 |
R |
36.99 |
4744********6490 |
123377 |
11/06/2019 |
| YUSIF, REGINALD, |
SB-B112784 |
R |
59.98 |
4000********6685 |
487958 |
11/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
61.98 |
| 3 |
MasterCard |
79.97 |
| 5 |
Visa |
190.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.89 |