Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, STACY, |
SB-89569 |
R |
29.99 |
4000********1257 |
384375 |
10/16/14 |
| ADAMA, BERTRAM, |
SB-B100904 |
R |
24.99 |
3751*******9589 |
173959 |
10/16/14 |
| BROOKS, SKARA, |
SB-B107210 |
R |
153.97 |
4427********0401 |
953689 |
10/16/14 |
| FUENTES, JOSE, |
SB-B107115 |
R |
158.96 |
4744********7352 |
152390 |
10/16/14 |
| MAISON, DENISE, |
SB-B104360 |
R |
32.99 |
4000********4534 |
733779 |
10/16/14 |
| MATTHEWS, LANCE, |
SB-86546 |
R |
43.98 |
5275********4295 |
172194 |
10/16/14 |
| RENAUD, JASON, |
SB-B103306 |
R |
22.99 |
4000********1326 |
493068 |
10/16/14 |
| TAYMAN, JOE, |
SB-B100780 |
R |
20.00 |
4430********0328 |
964740 |
10/16/14 |
| WILLIE-BONGLO,, |
SB-89284 |
R |
65.98 |
4649********4711 |
002850 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
43.98 |
| 7 |
Visa |
484.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.85 |