Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, KRISTIAN, |
SB-B109426 |
R |
73.99 |
4430********0197 |
708083 |
06/17/15 |
| DANIELS, ELLIS, |
SB-B105777 |
R |
49.00 |
5146********7960 |
6A6B16 |
06/17/15 |
| DURPHY, MICHAEL, |
SB-B107782 |
R |
131.96 |
5312********6023 |
165477 |
06/17/15 |
| JAMISON, ALFRED, |
SB-B107121 |
R |
32.99 |
4039********1406 |
000252 |
06/17/15 |
| JOHNSON, LAMAR, |
SB-b109359 |
R |
134.00 |
4003********2090 |
01825B |
06/17/15 |
| LEBBIE, SAHR, |
SB-B102234 |
R |
22.99 |
5109********2362 |
H58110 |
06/17/15 |
| PECK, TITUS, |
SB-82629 |
R |
29.99 |
4430********7619 |
780589 |
06/17/15 |
| SHACKELFORD, CA, |
SB-B107312 |
R |
34.99 |
4060********7884 |
01821C |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
203.95 |
| 5 |
Visa |
305.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.91 |