Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRAKU, KOFI, |
SB-B100180 |
R |
49.00 |
4868********2013 |
307685 |
04/30/14 |
| AYALA, REYNA, |
SB-B103025 |
R |
22.99 |
4430********2849 |
363890 |
04/30/14 |
| BENNETT, PATRIC, |
SB-89300 |
R |
21.99 |
4337********1025 |
151438 |
04/30/14 |
| BONILLA, JAHARI, |
SB-B106663 |
R |
34.99 |
4430********4712 |
347836 |
04/30/14 |
| DANIELS, ANNETT, |
SB-B105914 |
R |
34.99 |
4039********5142 |
001494 |
04/30/14 |
| EHLERS, GINA, |
SB-B106047 |
R |
223.95 |
4253********5208 |
037416 |
04/30/14 |
| JONES, MAYA, |
SB-B103506 |
R |
45.98 |
5146********8709 |
B780E1 |
04/30/14 |
| KING, IAN, |
SB-84272 |
R |
20.00 |
4032********3294 |
071250 |
04/30/14 |
| SOWANDE, MERCY, |
SB-400595 |
R |
32.99 |
4736********1587 |
055205 |
04/30/14 |
| SURRATT, DERRIC, |
SB-B101320 |
R |
22.99 |
4744********3545 |
131131 |
04/30/14 |
| SURRATT, KIMBER, |
SB-B101327 |
R |
22.99 |
4744********3545 |
131131 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.98 |
| 10 |
Visa |
486.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.86 |