Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVEY, WINSTON |
SB-B106379 |
2 |
19.99 |
4635********2021 |
154227 |
09/10/14 |
| KENNEDY, MEGAN |
SB-B100486 |
2 |
9.99 |
4031********3197 |
223370 |
09/10/14 |
| ROSARIO, TERESA |
SB-B106352 |
2 |
19.99 |
5262********6774 |
951933 |
09/10/14 |
| TAYLOR JR, KENNETH |
SB-B101910 |
2 |
12.99 |
4000********4355 |
311947 |
09/10/14 |
| TAYLOR, SHARONDA |
SB-B104078 |
2 |
12.99 |
4000********4355 |
311945 |
09/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
55.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
75.95 |