Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSRONG, STUAR, |
SB-B101958 |
R |
22.99 |
4128********7661 |
52465B |
04/22/15 |
| DUNN, MICHAEL, |
SB-B104469 |
R |
49.99 |
5465********9774 |
H65836 |
04/22/15 |
| EKPO, ASHLEY, |
SB-B108773 |
R |
10.00 |
4003********3259 |
04002C |
04/22/15 |
| MORALES, JOSE, |
SB-B108701 |
R |
24.99 |
4744********6678 |
190187 |
04/22/15 |
| WOOLBRIGHT, BRY, |
SB-B103558 |
R |
29.99 |
5155********1493 |
02793Z |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 3 |
Visa |
57.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.96 |