Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADU-OSEI, ALEX, |
SB-B101803 |
R |
22.99 |
5147********2650 |
331099 |
09/24/14 |
| CARTER, JENISE, |
SB-b106449 |
R |
34.99 |
5147********5281 |
331093 |
09/24/14 |
| HUNTER, ROBERT, |
SB-B100610 |
R |
24.99 |
5155********0972 |
08371Z |
09/24/14 |
| Jacob, Nicholas, |
SB-B100805 |
R |
49.00 |
4449********8624 |
000949 |
09/24/14 |
| PHUNG, KINARO, |
SB-B107258 |
R |
49.00 |
4093********7724 |
026295 |
09/24/14 |
| WHITE, BRANDON, |
SB-B100166 |
R |
24.99 |
4737********8920 |
509538 |
09/24/14 |
| WHITE, BRIAN, |
SB-B103465 |
R |
24.99 |
4737********8920 |
345272 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.97 |
| 4 |
Visa |
147.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.95 |