Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBLEECKER, FRA, |
SB-B106183 |
R |
69.98 |
5146********8830 |
DE61FD |
07/16/14 |
| DODD, BONNIE, |
SB-B102268 |
R |
22.99 |
4121********0397 |
02099A |
07/16/14 |
| KABANDA, SHAKA, |
SB-B100267 |
R |
22.99 |
5422********5571 |
02139Z |
07/16/14 |
| MAISON, DENISE, |
SB-B104360 |
R |
67.99 |
4000********4534 |
715247 |
07/16/14 |
| MARTIN, STACIA, |
SB-66081 |
R |
29.99 |
5465********6688 |
H58479 |
07/16/14 |
| PHIRUN, MEY, |
SB-B100416 |
R |
49.00 |
5178********6497 |
02103Z |
07/16/14 |
| SMILEY, JERMAIN, |
SB-b102955 |
R |
20.00 |
5312********5833 |
135345 |
07/16/14 |
| SNYDER, CHRISTO, |
SB-85017 |
R |
20.00 |
5523********7239 |
01611S |
07/16/14 |
| VON STITT, JOSE, |
SB-B108323 |
R |
49.00 |
5455********1973 |
337082 |
07/16/14 |
| WILLIAMS, AMIRA, |
SB-2604 |
R |
24.99 |
5465********9920 |
H57967 |
07/16/14 |
| WILLIAMS, CHRIS, |
SB-B107044 |
R |
83.99 |
5465********9920 |
H63867 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
369.94 |
| 2 |
Visa |
90.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.92 |