Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, GERMAN, UNDEFINED |
SB-B122864 |
R |
32.99 |
4744********8414 |
111022 |
03/17/2021 |
| BENNETT, CHARLE, UNDEFINED |
SB-B118255 |
R |
69.98 |
5178********5213 |
09090Z |
03/17/2021 |
| BURTON, ANTWON, UNDEFINED |
SB-B113383 |
R |
19.99 |
4737********0183 |
071694 |
03/17/2021 |
| CAREY, ANDRE, UNDEFINED |
SB-B103087 |
R |
20.00 |
4858********9452 |
000880 |
03/17/2021 |
| DAVIES, SIZANI, UNDEFINED |
SB-BC8006077 |
R |
34.99 |
4060********9184 |
09464B |
03/17/2021 |
| GARCIA, GUILLER, UNDEFINED |
SB-B122700 |
R |
36.99 |
5465********6056 |
008188 |
03/17/2021 |
| GRANADOS, MAIRA, UNDEFINED |
SB-B116808 |
R |
83.99 |
4744********3407 |
131731 |
03/17/2021 |
| LEMUS, WENDY, UNDEFINED |
SB-B124974 |
R |
29.99 |
4000********9353 |
142699 |
03/17/2021 |
| PREM, CAROL, UNDEFINED |
SB-B120342 |
R |
49.00 |
4744********3280 |
181445 |
03/17/2021 |
| SARSENO, ELGAR, UNDEFINED |
SB-B125337 |
R |
76.99 |
4744********5743 |
171440 |
03/17/2021 |
| VENTURA, JOEL, UNDEFINED |
SB-B103818 |
R |
29.99 |
5147********2432 |
071425 |
03/17/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|