Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCHRAN, DANIEL, |
SB-B119897 |
R |
19.99 |
4447********6007 |
019479 |
02/19/2020 |
| GRANADOS, MAIRA, |
SB-B116808 |
R |
49.00 |
4744********3407 |
120170 |
02/19/2020 |
| LEBBIE, SAHR, |
SB-B123514 |
R |
26.99 |
4270********4409 |
019290 |
02/19/2020 |
| MATTHEWS, AUNDR, |
SB-BC8005203 |
R |
19.99 |
4164********2371 |
80730F |
02/19/2020 |
| RAGLAND, JACOB, |
SB-B118512 |
R |
29.99 |
4430********2797 |
708815 |
02/19/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
145.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.96 |