Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGURA, BRIMA, |
SB-B109421 |
R |
20.00 |
5146********4458 |
9409EA |
06/10/15 |
| BRENT, BETHANY, |
SB-B109051 |
R |
24.99 |
4093********8835 |
025037 |
06/10/15 |
| CARAFELLI, NATH, |
SB-86763 |
R |
21.99 |
4020********1478 |
695891 |
06/10/15 |
| JAMES, JOSHUA, |
SB-B102153 |
R |
22.99 |
4006********4214 |
600131 |
06/10/15 |
| KLINE, JESSICA, |
SB-B107861 |
R |
34.99 |
4737********7607 |
818145 |
06/10/15 |
| LEMUS, JENNIFER, |
SB-B108766 |
R |
78.98 |
4737********3461 |
816215 |
06/10/15 |
| MCMILLAN, TANET, |
SB-B107840 |
R |
34.99 |
4737********7607 |
816213 |
06/10/15 |
| NWEKE, CHINAZA, |
SB-2977 |
R |
40.00 |
4737********1930 |
614508 |
06/10/15 |
| NWEKE, UNOMA, |
SB-B108982 |
R |
19.99 |
5199********9824 |
001780 |
06/10/15 |
| RIVERA, BLANCA, |
SB-B109063 |
R |
24.99 |
5262********8323 |
557936 |
06/10/15 |
| WILSON, LAURIAN, |
SB-B108588 |
R |
24.99 |
4000********6517 |
114103 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.98 |
| 8 |
Visa |
283.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.90 |