Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOYAW, SARAH, |
SB-B122352 |
R |
36.99 |
5424********5002 |
37795P |
12/04/2019 |
| AWANGA, ELECTA, |
SB-B110991 |
R |
34.99 |
4093********0750 |
013534 |
12/04/2019 |
| BATES, PORTIA, |
SB-B121973 |
R |
36.99 |
4000********0578 |
724688 |
12/04/2019 |
| DIXON, VINCE, |
SB-B123807 |
R |
21.99 |
4270********3791 |
004474 |
12/04/2019 |
| GRABLE, MAX, |
SB-B114328 |
R |
24.99 |
4311********8265 |
004154 |
12/04/2019 |
| HENRIQUEZ, MARI, |
SB-B123421 |
R |
39.98 |
5511********0130 |
021435 |
12/04/2019 |
| HOSTON, CURTIS, |
SB-B118229 |
R |
33.49 |
4482********3083 |
045714 |
12/04/2019 |
| SMITH, JAMIE, |
SB-B118770 |
R |
550.00 |
3743*******9283 |
879004 |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
550.00 |
| 2 |
MasterCard |
76.97 |
| 5 |
Visa |
152.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.42 |