Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, KATHERIN, UNDEFINED |
SB-B125030 |
R |
36.99 |
4744********4835 |
175007 |
10/07/2020 |
| BATES, PORTIA, UNDEFINED |
SB-B121973 |
R |
36.99 |
4000********0578 |
183322 |
10/07/2020 |
| GORING, SHIRA, UNDEFINED |
SB-BC8006088 |
R |
119.96 |
4430********4333 |
128006 |
10/07/2020 |
| HILL, MOLLY, UNDEFINED |
SB-B122749 |
R |
46.99 |
4003********0733 |
03202B |
10/07/2020 |
| MICHAELIDES, NI, UNDEFINED |
SB-B115591 |
R |
20.00 |
4430********7837 |
194921 |
10/07/2020 |
| PREM, CAROL, UNDEFINED |
SB-B120342 |
R |
22.99 |
4744********3280 |
115318 |
10/07/2020 |
| RAGLAND, JACOB, UNDEFINED |
SB-B118512 |
R |
29.99 |
4430********2797 |
119707 |
10/07/2020 |
| RAMOS, JULIO, UNDEFINED |
SB-B122786 |
R |
32.99 |
4744********9055 |
155918 |
10/07/2020 |
| ROSARIO, NICANO, UNDEFINED |
SB-B123852 |
R |
21.99 |
4337********8363 |
165614 |
10/07/2020 |
| SANTOS, MARIA, UNDEFINED |
SB-B116357 |
R |
137.00 |
5262********0681 |
56077Z |
10/07/2020 |
| SWICK, JOHN, UNDEFINED |
SB-B119715 |
R |
26.99 |
5147********1497 |
065138 |
10/07/2020 |
| TURRIETA, SERGI, UNDEFINED |
SB-B124718 |
R |
26.99 |
5524********5979 |
08359P |
10/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|