Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, SERGINO |
SB-B106679 |
2 |
10.00 |
4430********9389 |
141487 |
05/11/15 |
| DAVEY, WINSTON |
SB-B106379 |
2 |
19.99 |
4635********0552 |
174613 |
05/11/15 |
| JOHNSON, LAMAR |
SB-b109359 |
2 |
124.00 |
4003********2090 |
04227B |
05/11/15 |
| KENNEDY, MEGAN |
SB-B100486 |
2 |
9.99 |
4031********3197 |
372781 |
05/11/15 |
| ROSARIO, TERESA |
SB-B106352 |
2 |
19.99 |
5262********6774 |
359825 |
05/11/15 |
| TAYLOR, SHARONDA |
SB-B104078 |
2 |
12.99 |
4000********0807 |
141264 |
05/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
176.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.96 |