Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, DOMONI, |
SB-B108259 |
R |
24.99 |
5107********9506 |
258844 |
11/06/14 |
| BURROUGHS, LAKE, |
SB-B106694 |
R |
34.99 |
4427********1004 |
271215 |
11/06/14 |
| BUTLER, MAURICE, |
SB-B106657 |
R |
32.99 |
4000********5984 |
733024 |
11/06/14 |
| COOKE, EMMANUEL, |
SB-B101317 |
R |
22.99 |
5438********9266 |
H88326 |
11/06/14 |
| FOLLOT, JERRY, |
SB-88601 |
R |
19.99 |
4430********6491 |
917582 |
11/06/14 |
| GRISWOLD, KELLY, |
SB-87350 |
R |
56.99 |
4311********1017 |
006891 |
11/06/14 |
| HUNTER, ROBERT, |
SB-B100610 |
R |
24.99 |
5155********0972 |
08630Z |
11/06/14 |
| JOHNSON, TOMIKA, |
SB-B108154 |
R |
34.99 |
4104********6820 |
297226 |
11/06/14 |
| MERRITT, JAMES, |
SB-B103405 |
R |
22.99 |
4039********1093 |
002499 |
11/06/14 |
| MURDOCK, COURTN, |
SB-83120 |
R |
49.98 |
4147********2661 |
08619C |
11/06/14 |
| SADDLER, TORRES, |
SB-B107577 |
R |
34.99 |
5465********7514 |
003077 |
11/06/14 |
| STRATAN, DORIN, |
SB-b108810 |
R |
24.99 |
4264********3439 |
055976 |
11/06/14 |
| WHITE, BRANDON, |
SB-B100166 |
R |
49.98 |
4737********8920 |
488467 |
11/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
107.96 |
| 9 |
Visa |
327.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.85 |