Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAAH, MICHELLE, |
SB-2488 |
R |
19.99 |
4426********2063 |
006307 |
05/06/15 |
| AMMAH, RITA, |
SB-B111306 |
R |
29.99 |
4426********2063 |
006360 |
05/06/15 |
| BROWN, JEMUEL, |
SB-B108072 |
R |
76.00 |
4164********5600 |
75856F |
05/06/15 |
| LACERDA, EDINEI, |
SB-B109355 |
R |
24.99 |
4741********7953 |
860291 |
05/06/15 |
| LOUALLEN, DURSH, |
SB-B107536 |
R |
34.99 |
4093********0829 |
060985 |
05/06/15 |
| MATTHEWS, SHAUN, |
SB-B107534 |
R |
34.99 |
5178********8187 |
05798Z |
05/06/15 |
| MITURULIU, MURI, |
SB-B100815 |
R |
21.99 |
4828********1080 |
714253 |
05/06/15 |
| walker, eric, |
SB-B111261 |
R |
34.99 |
4427********1212 |
232923 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 7 |
Visa |
242.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.93 |