Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, SKARA, |
SB-B107210 |
R |
34.99 |
4427********0401 |
376663 |
03/11/15 |
| DAVIES, EGERTON, |
SB-B108732 |
R |
148.96 |
4039********7153 |
000122 |
03/11/15 |
| JACKSON, ANGELA, |
SB-B100761 |
R |
124.00 |
5581********6949 |
763740 |
03/11/15 |
| LOPEZ, GERSON, |
SB-B108412 |
R |
24.99 |
4737********5758 |
402332 |
03/11/15 |
| MOLINA, JENNY, |
SB-B107242 |
R |
34.99 |
4737********5758 |
339433 |
03/11/15 |
| POWELL, LADELL, |
SB-B109156 |
R |
24.99 |
5262********0938 |
522543 |
03/11/15 |
| SANDERSON, ROBE, |
SB-B108792 |
R |
24.99 |
5146********1953 |
929225 |
03/11/15 |
| THOMPSON, KIKI, |
SB-B106401 |
R |
32.99 |
4430********8864 |
946891 |
03/11/15 |
| varnadore, cand, |
SB-B107980 |
R |
58.32 |
4786********9918 |
054398 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.98 |
| 6 |
Visa |
335.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.22 |