Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CECILIA, |
SB-89465 |
R |
19.99 |
4430********0038 |
701450 |
06/03/15 |
| BRACKETT, KRYST, |
SB-B107285 |
R |
386.00 |
3743*******4170 |
311003 |
06/03/15 |
| CONLON, FRANCIS, |
SB-B109523 |
R |
19.99 |
4000********4998 |
436101 |
06/03/15 |
| DILLARD, MELITA, |
SB-B111026 |
R |
34.99 |
4207********9154 |
081210 |
06/03/15 |
| RIVERA, YARLENE, |
SB-B100937 |
R |
24.99 |
4839********2696 |
02383B |
06/03/15 |
| SCOBY, IAN, |
SB-B108080 |
R |
34.99 |
5465********0850 |
H94309 |
06/03/15 |
| SCULNICK, PHILL, |
SB-B109339 |
R |
24.99 |
4943********9977 |
394313 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
386.00 |
| 1 |
MasterCard |
34.99 |
| 5 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.94 |