Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, LATEIS, |
SB-88074 |
R |
45.00 |
5465********4629 |
000915 |
06/04/14 |
| CHUBA, BENARD, |
SB-B106434 |
R |
153.97 |
4000********8696 |
343562 |
06/04/14 |
| JOHNSON, WARREN, |
SB-B100514 |
R |
19.99 |
5465********9087 |
H65483 |
06/04/14 |
| JOWETT, WILTON, |
SB-B106141 |
R |
32.99 |
4311********8613 |
004241 |
06/04/14 |
| PRIESTER, JENNI, |
SB-B101199 |
R |
22.99 |
4778********9536 |
418766 |
06/04/14 |
| RATLIFF, THOMAS, |
SB-B106089 |
R |
29.99 |
4053********0717 |
072957 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.99 |
| 4 |
Visa |
239.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.93 |