Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, REYNA, |
SB-B103025 |
R |
22.99 |
4430********2849 |
745441 |
06/11/14 |
| BURROUGHS, LAKE, |
SB-B106694 |
R |
34.99 |
4427********1004 |
208691 |
06/11/14 |
| FINLEY-CHAPPEL,, |
SB-B100533 |
R |
56.99 |
4430********9955 |
745524 |
06/11/14 |
| FUENTES, CARLOS, |
SB-87603 |
R |
21.99 |
4744********8889 |
174571 |
06/11/14 |
| HASNAIN, MOHAMM, |
SB-86744 |
R |
35.00 |
4029********1242 |
064711 |
06/11/14 |
| HAUGHTON, LEON, |
SB-B100531 |
R |
21.99 |
4744********3745 |
154177 |
06/11/14 |
| KABANDA, SHAKA, |
SB-B100267 |
R |
45.98 |
5422********5571 |
01343Z |
06/11/14 |
| KAMUHANDA, JUST, |
SB-2582 |
R |
24.99 |
5262********3869 |
187956 |
06/11/14 |
| LEMUS, JOSE, |
SB-B100819 |
R |
20.00 |
4727********1727 |
213687 |
06/11/14 |
| MAISON, DENISE, |
SB-B104360 |
R |
32.99 |
4000********4534 |
535556 |
06/11/14 |
| PEART, JOSHUA, |
SB-B101822 |
R |
24.99 |
4744********2192 |
134978 |
06/11/14 |
| RICHARD, TREVOR, |
SB-B100658 |
R |
24.99 |
4737********0489 |
737702 |
06/11/14 |
| SMITH, BERNARD, |
SB-b101898 |
R |
57.99 |
5465********7559 |
003532 |
06/11/14 |
| WOOLBRIGHT, BRY, |
SB-B103558 |
R |
59.98 |
5155********1493 |
01360Z |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
188.94 |
| 10 |
Visa |
296.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.86 |