Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIGBAGBE, MA, |
SB-B106738 |
R |
22.99 |
5311********6969 |
000103 |
07/08/15 |
| ALVAREZ, NURIA, |
SB-B107266 |
R |
32.99 |
4430********4735 |
255196 |
07/08/15 |
| ANDREWS, ERNEST, |
SB-B101503 |
R |
22.99 |
4674********9730 |
393224 |
07/08/15 |
| BAGILEO, ANTHON, |
SB-B109618 |
R |
24.99 |
4093********5462 |
081034 |
07/08/15 |
| BARRAN-RIVERA,, |
SB-2487 |
R |
24.99 |
4737********4539 |
132018 |
07/08/15 |
| BAYES, MATT, |
SB-B100804 |
R |
22.99 |
4034********8055 |
080858 |
07/08/15 |
| BOARDMAN, TIANA, |
SB-B109706 |
R |
19.99 |
4031********0161 |
674540 |
07/08/15 |
| BRICKHOUSE, SHA, |
SB-B110215 |
R |
370.00 |
4000********1498 |
506294 |
07/08/15 |
| CHO, ERIC, |
SB-B111118 |
R |
39.99 |
4839********9104 |
04569B |
07/08/15 |
| JONES, ARTHUR, |
SB-B109134 |
R |
24.99 |
4862********2026 |
04552A |
07/08/15 |
| LAFRANCE, JUDIT, |
SB-88941 |
R |
31.99 |
4430********7990 |
204695 |
07/08/15 |
| LOVO LOPEZ, EDG, |
SB-B111334 |
R |
78.99 |
4737********8095 |
931171 |
07/08/15 |
| MALAGON-VEGA, L, |
SB-B108735 |
R |
21.99 |
5170********5787 |
084249 |
07/08/15 |
| OKEBUGWU, JANE, |
SB-B106359 |
R |
29.99 |
4254********6821 |
559805 |
07/08/15 |
| OSINOWO, OMODEL, |
SB-B111016 |
R |
29.99 |
4003********2912 |
04551B |
07/08/15 |
| PETERS, SIDNEY, |
SB-B108805 |
R |
22.99 |
5170********9054 |
084250 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.97 |
| 13 |
Visa |
754.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
822.85 |