Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, GERSON, |
SB-B106228 |
R |
32.99 |
4744********8622 |
192921 |
02/04/15 |
| BROOKS, SKARA, |
SB-B107210 |
R |
104.97 |
4427********0401 |
254427 |
02/04/15 |
| FORNAH, MOHAMED, |
SB-B107739 |
R |
34.99 |
4425********9379 |
415115 |
02/04/15 |
| GARCIA, BRIAN, |
SB-B107966 |
R |
34.99 |
5465********2776 |
H65810 |
02/04/15 |
| HAYNES, CRAIG, |
SB-B107925 |
R |
29.99 |
4430********9207 |
244004 |
02/04/15 |
| KATAMANI, ROMEO, |
SB-B108629 |
R |
24.99 |
4164********7681 |
72058F |
02/04/15 |
| RICHMOND, EDDA, |
SB-B107868 |
R |
34.99 |
4427********5099 |
234875 |
02/04/15 |
| SANTOS, DARLENN, |
SB-B108779 |
R |
358.00 |
4800********3112 |
025229 |
02/04/15 |
| SNYDER, LEON, |
SB-83849 |
R |
20.00 |
5109********4268 |
H64303 |
02/04/15 |
| THOMPSON, THOMA, |
SB-B104096 |
R |
32.99 |
4430********8622 |
244010 |
02/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.99 |
| 8 |
Visa |
653.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.90 |