Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAYE, BENJAM, |
SB-B100870 |
R |
71.99 |
4086********7739 |
038051 |
10/22/14 |
| BLACK, JABARI, |
SB-83194 |
R |
21.99 |
5178********4809 |
02322Z |
10/22/14 |
| CHARLES, LAKEIS, |
SB-B104171 |
R |
32.99 |
4430********8265 |
447082 |
10/22/14 |
| FLORES, KATHERI, |
SB-B106606 |
R |
34.99 |
5262********7490 |
976456 |
10/22/14 |
| FLOURNOY, KEISH, |
SB-B104211 |
R |
59.98 |
4250********5760 |
067525 |
10/22/14 |
| FLOYD, KWAME, |
SB-87225 |
R |
20.00 |
5576********5005 |
007683 |
10/22/14 |
| MYERS, REGAN, |
SB-B101058 |
R |
21.99 |
4313********5238 |
035488 |
10/22/14 |
| OLU, DOMINIC, |
SB-B107425 |
R |
49.00 |
4427********5381 |
319559 |
10/22/14 |
| ROGERS-WRIGHT,, |
SB-B105771 |
R |
49.00 |
5178********7181 |
02269Z |
10/22/14 |
| SINGLETON, JOHN, |
SB-B107034 |
R |
29.99 |
4744********2473 |
183242 |
10/22/14 |
| THOMPSON, KIKI, |
SB-B106401 |
R |
65.98 |
4430********4343 |
447247 |
10/22/14 |
| WAITE, ADRIENNE, |
SB-82791 |
R |
59.98 |
4756********4482 |
022926 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.98 |
| 8 |
Visa |
391.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.88 |