Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, KATHERI, |
SB-B106606 |
R |
34.99 |
5262********7490 |
199655 |
09/17/14 |
| GAIL, JASMYNE, |
SB-B106444 |
R |
49.00 |
4164********8232 |
74856F |
09/17/14 |
| GZMBER, WILSON, |
SB-84961 |
R |
20.00 |
4003********6486 |
08785B |
09/17/14 |
| HOGAN, ONYINYE, |
SB-B106736 |
R |
45.00 |
5465********8030 |
H69509 |
09/17/14 |
| JAMES, VERONICA, |
SB-B106117 |
R |
49.99 |
5113********1783 |
000334 |
09/17/14 |
| JEFFERSON, MARC, |
SB-87993 |
R |
21.99 |
5109********9694 |
H67229 |
09/17/14 |
| MYERS, CRISTINA, |
SB-B105852 |
R |
29.99 |
4000********5775 |
568671 |
09/17/14 |
| PARNELL, KAYLEE, |
SB-B106040 |
R |
34.99 |
4164********1911 |
74855F |
09/17/14 |
| SMITH, ALONZO, |
SB-B108648 |
R |
49.00 |
4000********3050 |
823558 |
09/17/14 |
| SOWANDE, MERCY, |
SB-400595 |
R |
32.99 |
4736********1587 |
063683 |
09/17/14 |
| WILDER, DOMINIQ, |
SB-B108641 |
R |
49.00 |
5465********6069 |
H69924 |
09/17/14 |
| WILLIAMS, AMIRA, |
SB-2604 |
R |
24.99 |
5465********9920 |
H67522 |
09/17/14 |
| WILLIAMS, CHRIS, |
SB-B107044 |
R |
34.99 |
5465********9920 |
H68523 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
260.95 |
| 6 |
Visa |
215.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.92 |