Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINFE, YEMI, |
SB-B107451 |
R |
25.00 |
4741********4352 |
016578 |
07/16/15 |
| BROOKS, PAMELA, |
SB-B109213 |
R |
29.98 |
4039********2268 |
003597 |
07/16/15 |
| LEPORE, DREW, |
SB-B109430 |
R |
49.00 |
4164********6056 |
73358F |
07/16/15 |
| MCBRIDE, VERONI, |
SB-B107384 |
R |
32.99 |
4000********9550 |
429949 |
07/16/15 |
| RIVERA, BLANCA, |
SB-B109063 |
R |
24.99 |
5262********8323 |
415101 |
07/16/15 |
| SANCHEZ, OSCAR, |
SB-B107977 |
R |
24.99 |
5147********0199 |
191624 |
07/16/15 |
| SAUCEDO, ALBERT, |
SB-B109588 |
R |
24.99 |
4682********9377 |
809111 |
07/16/15 |
| TEEMS, CODY, |
SB-84901 |
R |
20.00 |
4258********0690 |
064056 |
07/16/15 |
| TEEMS, RACHEL, |
SB-84913 |
R |
20.00 |
4258********0690 |
063091 |
07/16/15 |
| WILLIE-BONGLO,, |
SB-B111006 |
R |
65.98 |
4649********4711 |
001977 |
07/16/15 |
| WOODARD, KRISTI, |
SB-B111254 |
R |
34.99 |
4034********1693 |
176264 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 9 |
Visa |
302.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.91 |