Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMA, JUDELINE |
SB-B111140 |
2 |
100.00 |
5262********5936 |
633013 |
08/10/15 |
| BOARDMAN, TIANA |
SB-B109706 |
2 |
80.00 |
5108********1413 |
091332 |
08/10/15 |
| BROWN, TOWANDA |
SB-B111154 |
2 |
132.00 |
4258********8780 |
061111 |
08/10/15 |
| BUCK, HAWA |
SB-B111010 |
2 |
174.00 |
5178********7491 |
09926B |
08/10/15 |
| BYRD, THOMASINA |
SB-B108159 |
2 |
124.00 |
5146********4166 |
540030 |
08/10/15 |
| DAVEY, WINSTON |
SB-B106379 |
2 |
19.99 |
4635********0552 |
141735 |
08/10/15 |
| DOBBINS, TERESA |
SB-B111119 |
2 |
66.00 |
5465********1374 |
H97987 |
08/10/15 |
| GYEDU, BENIES |
SB-B111022 |
2 |
124.00 |
4744********7498 |
121937 |
08/10/15 |
| HAWKINS-WILKINS, PEARL |
SB-B111063 |
2 |
124.00 |
4000********4973 |
421548 |
08/10/15 |
| KENNEDY, MEGAN |
SB-B100486 |
2 |
9.99 |
4031********3197 |
423943 |
08/10/15 |
| RIVAS, JENNIFER |
SB-B108040 |
2 |
132.00 |
4093********6867 |
061681 |
08/10/15 |
| ROSARIO, TERESA |
SB-B106352 |
2 |
19.99 |
5262********6774 |
997473 |
08/10/15 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
2 |
188.00 |
4737********9569 |
306117 |
08/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
563.99 |
| 7 |
Visa |
729.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1293.97 |