Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEPOJU, OLUWAT, |
SB-B102493 |
R |
22.99 |
4239********2950 |
030229 |
10/30/13 |
| CAMARA, MOHAMED, |
SB-89508 |
R |
20.00 |
4430********8754 |
988063 |
10/30/13 |
| CHARLES, LAKEIS, |
SB-B104171 |
R |
32.99 |
4430********8265 |
902919 |
10/30/13 |
| FLEET, CHUCKY, |
SB-B104992 |
R |
32.99 |
4801********4004 |
030036 |
10/30/13 |
| FUENTES, CARLOS, |
SB-87603 |
R |
56.99 |
4744********8889 |
195995 |
10/30/13 |
| GREENE, MICHAEL, |
SB-83834 |
R |
19.99 |
3772*******3006 |
148803 |
10/30/13 |
| JACOBS, SEAN, |
SB-83245 |
R |
21.99 |
4489********7887 |
030239 |
10/30/13 |
| MURPHY, SONJIA, |
SB-B104860 |
R |
32.99 |
5147********3235 |
233919 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
32.99 |
| 6 |
Visa |
187.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.93 |