Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MILLER, DENIECE, |
SB-B101956 |
R |
45.98 |
4736********3564 |
004915 |
02/19/14 |
| ROGERS, GREGORY, |
SB-64111 |
R |
35.00 |
5480********3604 |
T2785Z |
02/19/14 |
| ROMERO, MELVIN, |
SB-87505 |
R |
20.00 |
4744********4651 |
143304 |
02/19/14 |
| SINGLETON, JOHN, |
SB-65421 |
R |
35.00 |
4744********2473 |
113904 |
02/19/14 |
| STELFOX, CLINT, |
SB-81970 |
R |
45.00 |
5424********3999 |
76090P |
02/19/14 |
| WASHINGTON, WIL, |
SB-83254 |
R |
20.00 |
4060********6444 |
00504B |
02/19/14 |
| WOOLBRIGHT, BRY, |
SB-B103558 |
R |
119.96 |
5155********1493 |
00508Z |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
199.96 |
| 4 |
Visa |
120.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.94 |