Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MICH, |
SB-B105981 |
R |
29.99 |
5455********7136 |
399226 |
04/29/15 |
| CRAFTON, THOMAS, |
SB-B103197 |
R |
22.99 |
4072********0738 |
029206 |
04/29/15 |
| HARGROVE, PAUL, |
SB-B106494 |
R |
49.99 |
5262********6694 |
844765 |
04/29/15 |
| MALAGON-VEGA, J, |
SB-81961 |
R |
19.99 |
5576********1282 |
002693 |
04/29/15 |
| NWEKE, CHINAZA, |
SB-2977 |
R |
20.00 |
4737********1930 |
679705 |
04/29/15 |
| NWEKE, UZONNA, |
SB-2952 |
R |
20.00 |
4737********1930 |
680671 |
04/29/15 |
| SANDOVAL, PABLO, |
SB-B109142 |
R |
24.99 |
4737********8600 |
687244 |
04/29/15 |
| WEEDON, LENA, |
SB-86623 |
R |
31.99 |
5178********5498 |
05719Z |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
131.96 |
| 4 |
Visa |
87.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.94 |