Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUAYAN, IDA, |
SB-B100543 |
R |
24.99 |
4744********6645 |
193449 |
04/02/14 |
| BETHEA, CHRIS, |
SB-B106350 |
R |
83.99 |
4430********6187 |
440893 |
04/02/14 |
| CHARLES, LAKEIS, |
SB-B104171 |
R |
62.98 |
4430********8265 |
440953 |
04/02/14 |
| KANONNIKOFF, NA, |
SB-B103118 |
R |
209.93 |
4427********9664 |
293191 |
04/02/14 |
| MAISON, DENISE, |
SB-B104360 |
R |
32.99 |
4000********4534 |
541019 |
04/02/14 |
| MERRITT, JAMES, |
SB-B103405 |
R |
22.99 |
4039********1914 |
002152 |
04/02/14 |
| OSTERHOUDT, HAN, |
SB-400423DR |
R |
31.99 |
5576********8393 |
008577 |
04/02/14 |
| ROBINSON, VERNE, |
SB-82689 |
R |
29.99 |
5491********2971 |
00249B |
04/02/14 |
| TOMPKINS, STEVE, |
SB-B101141 |
R |
20.00 |
5491********7114 |
00247B |
04/02/14 |
| UMANA, YENIFER, |
SB-83332 |
R |
20.00 |
4430********7874 |
446082 |
04/02/14 |
| VILLEDA, BRENDA, |
SB-400262DR |
R |
29.99 |
4337********3085 |
143341 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.98 |
| 8 |
Visa |
487.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.84 |