Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMA, JUDELINE |
SB-B111140 |
4 |
100.00 |
5262********5936 |
674297 |
07/27/15 |
| BANEZ, TITA |
SB-B108110 |
4 |
248.00 |
4147********0997 |
08373C |
07/27/15 |
| BUCK, HAWA |
SB-B111010 |
4 |
174.00 |
5178********7491 |
08380B |
07/27/15 |
| DICKERSON, COURTNEY |
SB-B105890 |
4 |
150.00 |
4744********8412 |
121076 |
07/27/15 |
| DOBBINS, TERESA |
SB-B111119 |
4 |
66.00 |
5465********1374 |
H98400 |
07/27/15 |
| GARNETT, WHITNEY |
SB-B105869 |
4 |
150.00 |
4264********5174 |
03190B |
07/27/15 |
| GLAROS, NATALIA |
SB-B108030 |
4 |
248.00 |
5147********7344 |
107294 |
07/27/15 |
| GYEDU, BENIES |
SB-B111022 |
4 |
124.00 |
4744********7498 |
171474 |
07/27/15 |
| HAWKINS-WILKINS, PEARL |
SB-B111063 |
4 |
124.00 |
4000********4144 |
860990 |
07/27/15 |
| INTRIAGO, EVELIN |
SB-B111281 |
4 |
160.00 |
4744********1829 |
151579 |
07/27/15 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
001551 |
07/27/15 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
08371D |
07/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
588.00 |
| 8 |
Visa |
1552.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2140.00 |