Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, HIRANLLA, UNDEFINED |
SB-B122593 |
R |
29.99 |
5108********2653 |
065918 |
07/08/2020 |
| AKUM, AYIISA AT, UNDEFINED |
SB-A115403 |
R |
34.99 |
4744********6282 |
155996 |
07/08/2020 |
| BANGURA, SIDIKI, UNDEFINED |
SB-B115593 |
R |
19.99 |
4430********5981 |
998744 |
07/08/2020 |
| DOWNING, ANTONI, UNDEFINED |
SB-B107857 |
R |
34.99 |
3725*******2001 |
111465 |
07/08/2020 |
| GATEWOOD, SEAN, UNDEFINED |
SB-B123528 |
R |
42.99 |
4867********7410 |
541060 |
07/08/2020 |
| HENRIQUEZ, MARI, UNDEFINED |
SB-B123421 |
R |
10.00 |
4170********9205 |
415326 |
07/08/2020 |
| LONG, JOHN, UNDEFINED |
SB-B122016 |
R |
29.99 |
4403********9253 |
812013 |
07/08/2020 |
| MORALES, LEO, UNDEFINED |
SB-BC8006247 |
R |
20.00 |
4737********9918 |
072978 |
07/08/2020 |
| RAZA, MARYUM, UNDEFINED |
SB-B122474 |
R |
34.99 |
5147********8101 |
123094 |
07/08/2020 |
| RODRIGUEZ, BRIS, UNDEFINED |
SB-B118618 |
R |
29.99 |
4737********9918 |
012484 |
07/08/2020 |
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