Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANEZ, TITA |
SB-B108110 |
4 |
248.00 |
4147********0997 |
08376C |
06/25/15 |
| BUCK, HAWA |
SB-B111010 |
4 |
174.00 |
5178********7491 |
08379B |
06/25/15 |
| DICKERSON, COURTNEY |
SB-B105890 |
4 |
150.00 |
4744********8412 |
164167 |
06/25/15 |
| GARNETT, WHITNEY |
SB-B105869 |
4 |
150.00 |
4264********5174 |
00406B |
06/25/15 |
| GLAROS, NATALIA |
SB-B108030 |
4 |
248.00 |
5147********7344 |
224446 |
06/25/15 |
| GYEDU, BENIES |
SB-B111022 |
4 |
124.00 |
4744********7498 |
194065 |
06/25/15 |
| JOHNSON, LAMAR |
SB-b109359 |
4 |
124.00 |
4003********2090 |
08373B |
06/25/15 |
| MUKETE, BUA |
SB-B108064 |
4 |
66.00 |
4000********7585 |
365913 |
06/25/15 |
| THOMAS, CATHERINE |
SB-B108131 |
4 |
124.00 |
4744********1001 |
134660 |
06/25/15 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
08377D |
06/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
422.00 |
| 8 |
Visa |
1334.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1756.00 |