Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, STACY, |
SB-89569 |
R |
29.99 |
4000********1257 |
742551 |
05/28/14 |
| CHACON, KEVIN, |
SB-B103015 |
R |
22.99 |
4744********5848 |
152505 |
05/28/14 |
| DAWSON, CHRIS, |
SB-B100234 |
R |
22.99 |
4000********4950 |
558422 |
05/28/14 |
| MUIR, SARAH, |
SB-84860 |
R |
20.00 |
4000********2157 |
816997 |
05/28/14 |
| NDOMBELE, ELISA, |
SB-88454 |
R |
31.99 |
4828********5013 |
355683 |
05/28/14 |
| SESAY, ABDUL, |
SB-84926 |
R |
20.00 |
5312********8067 |
112209 |
05/28/14 |
| TAYLOR, SCOTT, |
SB-B105892 |
R |
32.99 |
5490********0430 |
02506Z |
05/28/14 |
| ZIRAH, GAMEL, |
SB-B100790 |
R |
61.99 |
3796*******2001 |
182494 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.99 |
| 2 |
MasterCard |
52.99 |
| 5 |
Visa |
127.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.94 |