Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBO, OLIVIA, |
SB-400152DR |
R |
19.99 |
3712*******1007 |
168586 |
08/13/14 |
| BRANSON, TIFFAN, |
SB-B106413 |
R |
69.98 |
4736********5519 |
096256 |
08/13/14 |
| FLORES, KATHERI, |
SB-B106606 |
R |
34.99 |
5262********7490 |
451181 |
08/13/14 |
| JAMES, DANA, |
SB-B106161 |
R |
34.99 |
4000********4425 |
469810 |
08/13/14 |
| JEFFERSON, MARC, |
SB-87993 |
R |
56.99 |
5109********9694 |
H06882 |
08/13/14 |
| MERCEDES, ELIEZ, |
SB-B101311 |
R |
22.99 |
4465********0458 |
013070 |
08/13/14 |
| PAGAN, BRIAN, |
SB-B100663 |
R |
68.98 |
4000********0763 |
780422 |
08/13/14 |
| THOMPSON, KIKI, |
SB-B106401 |
R |
32.99 |
4430********4343 |
154838 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
91.98 |
| 5 |
Visa |
229.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.90 |