Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TRACIE, |
SB-B106629 |
R |
129.99 |
4138********8434 |
993005 |
07/29/15 |
| MUKETE, BUA, |
SB-B108064 |
R |
76.00 |
4000********7585 |
893716 |
07/29/15 |
| OJONG, CHARLES, |
SB-B109766 |
R |
39.98 |
5362********6577 |
816015 |
07/29/15 |
| PRINGLE, ROZEEN, |
SB-B110277 |
R |
29.99 |
4104********5591 |
161903 |
07/29/15 |
| THOMAS, CATHERI, |
SB-B108131 |
R |
134.00 |
4744********1001 |
111181 |
07/29/15 |
| THOMPSON, TAVON, |
SB-B109566 |
R |
24.99 |
4000********1681 |
445652 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 5 |
Visa |
394.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.95 |