Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, MIKE, |
SB-B106339 |
R |
171.99 |
4000********0552 |
828394 |
06/25/14 |
| FRENCH, RHONDA, |
SB-B106670 |
R |
69.99 |
4063********0830 |
600712 |
06/25/14 |
| NEWMAN, EBONY, |
SB-B106636 |
R |
118.98 |
5465********2921 |
000886 |
06/25/14 |
| OFORI, BARTHOLO, |
SB-B106913 |
R |
32.99 |
5196********6373 |
007133 |
06/25/14 |
| PERRY, SAMANTHA, |
SB-B103806 |
R |
32.99 |
4744********8989 |
141075 |
06/25/14 |
| SEAGROVES III,, |
SB-86799 |
R |
21.99 |
4186********3436 |
528144 |
06/25/14 |
| SMITH, ANDRE, |
SB-B104511 |
R |
100.98 |
5465********8329 |
000847 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
252.95 |
| 4 |
Visa |
296.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.91 |