Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIAGA, BENJAMI, |
SB-B120833 |
R |
26.99 |
4093********6297 |
082549 |
02/12/2020 |
| GARCIA, HECTOR, |
SB-B124739 |
R |
26.99 |
4093********6297 |
045999 |
02/12/2020 |
| GONZALEZ, FRANC, |
SB-B120830 |
R |
26.99 |
4093********6297 |
046034 |
02/12/2020 |
| HERRERA-PEREZ,, |
SB-B124676 |
R |
192.99 |
4737********2382 |
033948 |
02/12/2020 |
| JACKSON, ROBERT, |
SB-B115592 |
R |
19.99 |
4744********7795 |
125629 |
02/12/2020 |
| JOHNSON, WARREN, |
SB-B115755 |
R |
19.99 |
4586********5109 |
H67271 |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
313.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.94 |