Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ANTWON, |
SB-B107243 |
R |
39.99 |
4104********6966 |
930376 |
04/03/15 |
| CHARLES, LAKEIS, |
SB-B104171 |
R |
62.98 |
4430********8265 |
828849 |
04/03/15 |
| FIELDS, SHEMIHI, |
SB-B107762 |
R |
32.99 |
4000********6561 |
838654 |
04/03/15 |
| GALBRAITH, MICH, |
SB-87995 |
R |
21.99 |
5329********1334 |
06654Z |
04/03/15 |
| GRANT, CASSANDR, |
SB-B106551 |
R |
49.00 |
4039********9171 |
000375 |
04/03/15 |
| GREEN, TIRRELL, |
SB-B108964 |
R |
24.99 |
4744********6725 |
125584 |
04/03/15 |
| JACKSON, ALEXAN, |
SB-B107692 |
R |
184.00 |
4430********6529 |
828889 |
04/03/15 |
| JAMISON, ALFRED, |
SB-B107121 |
R |
32.99 |
4039********1406 |
000149 |
04/03/15 |
| LAMISERE, YIRON, |
SB-B106355 |
R |
34.99 |
4001********7199 |
114017 |
04/03/15 |
| LEMUS, JENNIFER, |
SB-B108766 |
R |
49.98 |
4737********3461 |
432170 |
04/03/15 |
| MASON, JEFF, |
SB-B107252 |
R |
65.98 |
5147********4587 |
118218 |
04/03/15 |
| PARNELL, SHELBY, |
SB-88933 |
R |
31.99 |
4164********8539 |
85852F |
04/03/15 |
| VILLALTA, RODRI, |
SB-B109137 |
R |
24.99 |
4755********9189 |
203739 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.97 |
| 11 |
Visa |
568.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.86 |