Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANEZ, TITA |
SB-B108110 |
4 |
248.00 |
4147********0423 |
01299C |
04/28/15 |
| CLARK, ALEXANDRA |
SB-B109318 |
4 |
120.00 |
4430********2058 |
065297 |
04/28/15 |
| GLAROS, NATALIA |
SB-B108030 |
4 |
248.00 |
5147********7344 |
779933 |
04/28/15 |
| JOHNSON, LAMAR |
SB-b109359 |
4 |
124.00 |
4003********2090 |
01301B |
04/28/15 |
| RAMSEY, RENIKA |
SB-B108105 |
4 |
124.00 |
4020********4326 |
466152 |
04/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
248.00 |
| 4 |
Visa |
616.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.00 |