Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, KATHRYN, |
SB-B103710 |
R |
32.99 |
4430********6726 |
610290 |
02/05/14 |
| BUTLER, CHRISTO, |
SB-B101659 |
R |
24.99 |
4108********2393 |
055601 |
02/05/14 |
| CAFFEE, CLINTON, |
SB-B101928 |
R |
22.99 |
4194********1674 |
000770 |
02/05/14 |
| HICKS, AQUA, |
SB-B103883 |
R |
29.99 |
4427********2436 |
938803 |
02/05/14 |
| KIBLER-MITCHEL,, |
SB-87671 |
R |
29.99 |
5109********0496 |
H58655 |
02/05/14 |
| LEMUS, JOSE, |
SB-B102649 |
R |
20.00 |
4727********1727 |
832159 |
02/05/14 |
| MAISON, DENISE, |
SB-B104360 |
R |
65.98 |
4000********4534 |
534839 |
02/05/14 |
| MERRITT, JAMES, |
SB-B103405 |
R |
22.99 |
4039********1914 |
002080 |
02/05/14 |
| THOMPSON, THOMA, |
SB-B104096 |
R |
32.99 |
4430********8622 |
610344 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 8 |
Visa |
252.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.91 |