Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILOME, JOELDA |
SB-B111294 |
4 |
188.00 |
4744********9492 |
192288 |
05/26/15 |
| BANEZ, TITA |
SB-B108110 |
4 |
248.00 |
4147********0423 |
04359C |
05/26/15 |
| CANALES, MARIA |
SB-b111327 |
4 |
124.00 |
4737********9624 |
714950 |
05/26/15 |
| GARNETT, WHITNEY |
SB-B105869 |
4 |
150.00 |
4264********5174 |
03763B |
05/26/15 |
| GLAROS, NATALIA |
SB-B108030 |
4 |
248.00 |
5147********7344 |
159829 |
05/26/15 |
| JOHNSON, LAMAR |
SB-b109359 |
4 |
124.00 |
4003********2090 |
04356B |
05/26/15 |
| MUKETE, BUA |
SB-B108064 |
4 |
66.00 |
4000********7585 |
329556 |
05/26/15 |
| SONGONG, MARIE |
SB-B111244 |
4 |
124.00 |
4000********6681 |
174717 |
05/26/15 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
04360D |
05/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
248.00 |
| 8 |
Visa |
1372.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.00 |