Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZILIO, RYAN, |
SB-B107691 |
R |
34.99 |
4000********9407 |
607106 |
08/05/15 |
| BELSER, SHAMIEK, |
SB-B111273 |
R |
29.99 |
5511********7049 |
028909 |
08/05/15 |
| CARAFELLI, NATH, |
SB-86763 |
R |
21.99 |
4020********1478 |
245084 |
08/05/15 |
| DANIELS, ELLIS, |
SB-B105777 |
R |
34.99 |
5146********7960 |
561A9B |
08/05/15 |
| DEFRANK, MATTHE, |
SB-B109705 |
R |
24.99 |
4093********9179 |
026841 |
08/05/15 |
| LEMUS, JENNIFER, |
SB-B108766 |
R |
49.98 |
4737********3461 |
603426 |
08/05/15 |
| MOJAR, NICOLAI, |
SB-b108789 |
R |
24.99 |
4792********5483 |
070149 |
08/05/15 |
| RAMSAMMY, RAJIS, |
SB-B109521 |
R |
21.99 |
5178********0655 |
04508Z |
08/05/15 |
| SCOTT, YVONNE, |
SB-B101397 |
R |
24.99 |
5147********8448 |
533572 |
08/05/15 |
| STEPPE, SIOBHAN, |
SB-B109710 |
R |
24.99 |
5465********5753 |
H72708 |
08/05/15 |
| garcia, glenda, |
SB-B111125 |
R |
34.99 |
4489********2261 |
005427 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
136.95 |
| 6 |
Visa |
191.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.88 |