Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOTH, JARED, |
SB-84501 |
R |
20.00 |
3713*******3005 |
176650 |
07/30/14 |
| BENJAMIN, TINA, |
SB-B104648 |
R |
197.94 |
4737********0358 |
788537 |
07/30/14 |
| BLAKLEY, VICTOR, |
SB-B106123 |
R |
34.99 |
4727********5488 |
429747 |
07/30/14 |
| JONES, MAYA, |
SB-B103506 |
R |
68.97 |
5146********8709 |
BC1296 |
07/30/14 |
| ROFFIN, DANIEL, |
SB-84455 |
R |
22.99 |
4071********4493 |
030427 |
07/30/14 |
| SEAGROVES III,, |
SB-86799 |
R |
21.99 |
4186********3436 |
317270 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 1 |
MasterCard |
68.97 |
| 4 |
Visa |
277.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.88 |