Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVEY, WINSTON |
SB-B106379 |
2 |
19.99 |
4744********3459 |
153767 |
05/12/14 |
| KENNEDY, MEGAN |
SB-B100486 |
2 |
9.99 |
4031********3197 |
590616 |
05/12/14 |
| LONG, TALMA |
SB-B106648 |
2 |
21.99 |
5511********7663 |
045406 |
05/12/14 |
| TAYLOR JR, KENNETH |
SB-B101910 |
2 |
12.99 |
4000********4355 |
630796 |
05/12/14 |
| TAYLOR, SHARONDA |
SB-B104078 |
2 |
12.99 |
4000********4355 |
630797 |
05/12/14 |
| WHITE, CHIMARE |
SB-87467 |
2 |
9.99 |
4744********3302 |
113269 |
05/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 5 |
Visa |
65.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
87.94 |