Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, RONAL, |
SB-B108816 |
R |
21.99 |
4186********0793 |
006944 |
04/08/15 |
| BUSIA, ASHLEY-N, |
SB-B106441 |
R |
277.99 |
5147********1578 |
473751 |
04/08/15 |
| COCHRAN, DANIEL, |
SB-B107484 |
R |
34.99 |
4447********6007 |
008979 |
04/08/15 |
| DEBOW, TERRELL, |
SB-B109070 |
R |
73.99 |
4250********0657 |
012699 |
04/08/15 |
| EVANS II, GARRY, |
SB-B109112 |
R |
22.99 |
4427********0791 |
279508 |
04/08/15 |
| KAMUHANDA, JUST, |
SB-2582 |
R |
24.99 |
5262********3869 |
952730 |
04/08/15 |
| VON STITT, JOSE, |
SB-B108323 |
R |
24.99 |
5455********1973 |
473750 |
04/08/15 |
| WILSON, PATRICI, |
SB-B108118 |
R |
34.99 |
4660********5622 |
763397 |
04/08/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
327.97 |
| 5 |
Visa |
188.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.92 |