Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSBY, ALICIA, |
SB-82173 |
R |
89.97 |
4104********0469 |
673358 |
11/20/13 |
| BECKER, SARAH, |
SB-B101994 |
R |
22.99 |
4164********3767 |
70826F |
11/20/13 |
| BENNETT, TAMEKA, |
SB-B102539 |
R |
101.96 |
4801********8057 |
020967 |
11/20/13 |
| CAREY, ANDRE, |
SB-B103087 |
R |
20.00 |
4744********9842 |
160289 |
11/20/13 |
| HEREDIA, MOISE, |
SB-B101307 |
R |
45.98 |
5312********1754 |
190489 |
11/20/13 |
| JORDAN, RICHARD, |
SB-b103294 |
R |
24.99 |
4000********7323 |
427972 |
11/20/13 |
| KANE, JASON, |
SB-B106008 |
R |
49.00 |
4108********9594 |
060834 |
11/20/13 |
| MOFOR, ACHIRI, |
SB-B102122 |
R |
22.99 |
4737********7477 |
362705 |
11/20/13 |
| SANGBONG, JUDIT, |
SB-B105710 |
R |
81.99 |
4430********1667 |
850619 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.98 |
| 8 |
Visa |
413.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.87 |