Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Baker, Kenneth, |
SB-B109057 |
R |
49.00 |
4427********0976 |
349467 |
03/18/15 |
| ESCOBAR, ALEX, |
SB-B101784 |
R |
24.99 |
4744********0213 |
182770 |
03/18/15 |
| FOWBLE, DENNIS, |
SB-B106681 |
R |
29.99 |
5115********6230 |
285066 |
03/18/15 |
| KATAMANI, ROMEO, |
SB-B108629 |
R |
24.99 |
4164********7681 |
72504F |
03/18/15 |
| MCNEELY, AREIL, |
SB-B100553 |
R |
49.98 |
4426********7132 |
018991 |
03/18/15 |
| MCNEELY, CHRIST, |
SB-B100549 |
R |
49.98 |
4426********7132 |
018986 |
03/18/15 |
| MCNEELY, EVERET, |
SB-B107698 |
R |
29.99 |
4426********7132 |
018982 |
03/18/15 |
| SANTOS, DARLENN, |
SB-B108779 |
R |
358.00 |
4800********3112 |
01841B |
03/18/15 |
| TYSON, ANDREA, |
SB-B109130 |
R |
24.99 |
4737********1839 |
143791 |
03/18/15 |
| WASHINGTON, WIL, |
SB-83254 |
R |
20.00 |
4060********6444 |
01093B |
03/18/15 |
| WOOLBRIGHT, BRY, |
SB-B103558 |
R |
29.99 |
5155********1493 |
01063Z |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 9 |
Visa |
631.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.90 |