Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHERSON, BRIT, |
SB-B104159 |
R |
265.93 |
4736********1123 |
076404 |
12/17/14 |
| CAREY, ANDRE, |
SB-B103087 |
R |
20.00 |
4744********7396 |
170991 |
12/17/14 |
| DE VOS, HILARY, |
SB-B108457 |
R |
22.99 |
6011********3173 |
01760R |
12/17/14 |
| JOHNS, LARRY, |
SB-B100076 |
R |
21.99 |
4000********6115 |
388291 |
12/17/14 |
| KHAN, CHANELLE, |
SB-B106778 |
R |
32.99 |
5152********4208 |
240593 |
12/17/14 |
| MATTHEWS, SHAUN, |
SB-B107534 |
R |
49.00 |
5178********8187 |
08763Z |
12/17/14 |
| MCGANN, STEPHAN, |
SB-80248 |
R |
29.99 |
4120********8567 |
017203 |
12/17/14 |
| SAIN, NEGASH, |
SB-85071 |
R |
20.00 |
4744********6613 |
110795 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.99 |
| 5 |
Visa |
357.91 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.89 |