Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSTON, TERR, |
SB-B103762 |
R |
32.99 |
4479********7239 |
008508 |
10/08/14 |
| BOADU, JOHN, |
SB-B102460 |
R |
45.98 |
4862********6170 |
04795A |
10/08/14 |
| DAVIS, DOMARCUS, |
SB-B100269 |
R |
24.99 |
4430********9419 |
834302 |
10/08/14 |
| DURPHY, MICHAEL, |
SB-B108533 |
R |
19.99 |
5178********9216 |
04745Z |
10/08/14 |
| ELDRIDGE, DANIE, |
SB-B101832 |
R |
21.99 |
4744********2099 |
183880 |
10/08/14 |
| FUENTEALABA, VA, |
SB-B100522 |
R |
24.99 |
4093********7902 |
019583 |
10/08/14 |
| GALEGA, KUN, |
SB-B108282 |
R |
24.99 |
4929********4007 |
038216 |
10/08/14 |
| LAFRANCE, JUDIT, |
SB-88941 |
R |
66.99 |
4430********7990 |
856675 |
10/08/14 |
| MCALLISTER, BRI, |
SB-B104350 |
R |
32.99 |
4430********7003 |
834473 |
10/08/14 |
| MCBRIDE, TILITH, |
SB-B103656 |
R |
65.98 |
4744********1588 |
103783 |
10/08/14 |
| MELENDEZ, JAVIE, |
SB-88519 |
R |
31.99 |
4744********0196 |
163781 |
10/08/14 |
| MORIAN, SHINELL, |
SB-B100862 |
R |
42.31 |
4744********0966 |
193688 |
10/08/14 |
| POSTON, JIMMY, |
SB-B100015 |
R |
19.99 |
4674********2298 |
269187 |
10/08/14 |
| TABI, FERDINAND, |
SB-B106659 |
R |
32.99 |
4430********8746 |
856627 |
10/08/14 |
| VON STITT, JOSE, |
SB-B108323 |
R |
49.98 |
5455********1973 |
305887 |
10/08/14 |
| WILSON, VERDINE, |
SB-B107333 |
R |
20.00 |
4039********7875 |
000215 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.97 |
| 14 |
Visa |
489.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.14 |