Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELE, OLUYEMI, |
SB-84172 |
R |
20.00 |
4744********6731 |
150600 |
07/23/14 |
| BETTS JR, ROGE, |
SB-84518 |
R |
20.00 |
4765********5697 |
860112 |
07/23/14 |
| BROOKS, SKARA, |
SB-B107210 |
R |
34.99 |
4427********0401 |
371983 |
07/23/14 |
| BUDULAS, PETER, |
SB-400622DR |
R |
50.00 |
5121********5559 |
02322B |
07/23/14 |
| FLOYD, KWAME, |
SB-87225 |
R |
20.00 |
5576********5005 |
000879 |
07/23/14 |
| HAMILTON, WILLI, |
SB-86487 |
R |
21.99 |
4737********6244 |
022139 |
07/23/14 |
| RICHARDSON, NAK, |
SB-B106607 |
R |
34.99 |
4430********5515 |
091211 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 5 |
Visa |
131.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.97 |