Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERCIAN, YOLAND, |
SB-B115640 |
R |
22.99 |
5170********3411 |
063703 |
12/18/2019 |
| BLAKE, TIMOTHY, |
SB-B122257 |
R |
36.99 |
4210********6947 |
073703 |
12/18/2019 |
| DOMINIQUE, DANI, |
SB-B114202 |
R |
24.99 |
5273********1690 |
336988 |
12/18/2019 |
| NICOL, SAWO, |
SB-B118755 |
R |
34.99 |
4000********1576 |
478102 |
12/18/2019 |
| OTONNAA, MARY, |
SB-B108678 |
R |
20.00 |
4100********0102 |
08513A |
12/18/2019 |
| RIVAS, WILLIAM, |
SB-B120077 |
R |
19.99 |
4430********1849 |
714908 |
12/18/2019 |
| SINGLETON, JOHN, |
SB-B107034 |
R |
29.99 |
4744********8387 |
123270 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.98 |
| 5 |
Visa |
141.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.94 |