Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOAFRO, JEREMI, |
SB-2507 |
R |
19.99 |
4426********2063 |
012655 |
08/12/15 |
| BROWN, KENAZ, |
SB-b102635 |
R |
24.99 |
5312********1173 |
174574 |
08/12/15 |
| DENT, DWIGHT, |
SB-B100977 |
R |
49.98 |
4000********1462 |
412530 |
08/12/15 |
| FAISON, KAREEM, |
SB-B104310 |
R |
32.99 |
4029********8077 |
084706 |
08/12/15 |
| FULLER, KIRSTAN, |
SB-B107851 |
R |
34.99 |
5147********8107 |
474502 |
08/12/15 |
| JONES, ANTONIO, |
SB-B109170 |
R |
24.99 |
5312********4637 |
174970 |
08/12/15 |
| LEMUS, HARED, |
SB-B108824 |
R |
24.99 |
4744********7960 |
134973 |
08/12/15 |
| LOPEZ FRANCO, D, |
SB-B109456 |
R |
24.99 |
5465********6396 |
005404 |
08/12/15 |
| LOPEZ, ANTONIO, |
SB-B109477 |
R |
24.99 |
5465********6396 |
008117 |
08/12/15 |
| LOUALLEN, DURSH, |
SB-B107536 |
R |
34.99 |
4093********0829 |
087881 |
08/12/15 |
| MATTHEWS, SHAUN, |
SB-B107534 |
R |
34.99 |
5178********8187 |
01134Z |
08/12/15 |
| VON STITT, JOSE, |
SB-B108323 |
R |
123.97 |
5455********1973 |
474488 |
08/12/15 |
| WEEDON, LENA, |
SB-86623 |
R |
31.99 |
5178********5498 |
01142Z |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
325.90 |
| 5 |
Visa |
162.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.84 |