Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BERTRAM, |
SB-B100904 |
R |
128.96 |
3751*******9589 |
819921 |
02/19/15 |
| AKINFE, YEMI, |
SB-B107451 |
R |
25.00 |
4741********4352 |
897264 |
02/19/15 |
| APARICIO, DENIS, |
SB-B108834 |
R |
297.98 |
4635********8976 |
150093 |
02/19/15 |
| BURTON, ANTWON, |
SB-B107243 |
R |
635.96 |
4104********6966 |
736339 |
02/19/15 |
| CAMPOS JR, EDWI, |
SB-B109232 |
R |
24.99 |
4737********1104 |
801050 |
02/19/15 |
| DEANDRADE, SHER, |
SB-B100394 |
R |
24.99 |
5465********9447 |
H73486 |
02/19/15 |
| GOLDEN, DAN, |
SB-B108772 |
R |
24.99 |
5262********0130 |
692043 |
02/19/15 |
| GUEVARA-GARCIA,, |
SB-B103374 |
R |
22.99 |
4430********3944 |
985645 |
02/19/15 |
| KEMP, LINDA, |
SB-B105987 |
R |
178.00 |
4258********8443 |
042104 |
02/19/15 |
| NAVARRO, MELISS, |
SB-B109194 |
R |
24.99 |
5109********3354 |
H73473 |
02/19/15 |
| SANDOVAL, PABLO, |
SB-B109142 |
R |
24.99 |
4737********8600 |
734298 |
02/19/15 |
| WILLIE-BONGLO,, |
SB-89284 |
R |
65.98 |
4649********4711 |
080900 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
128.96 |
| 3 |
MasterCard |
74.97 |
| 8 |
Visa |
1275.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1479.82 |