Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANEZ, TITA |
SB-B108110 |
4 |
248.00 |
4147********0997 |
01379C |
08/25/15 |
| BOARDMAN, TIANA |
SB-B109706 |
4 |
80.00 |
5108********1413 |
000714 |
08/25/15 |
| BYRD, THOMASINA |
SB-B108159 |
4 |
124.00 |
5146********4166 |
E506A1 |
08/25/15 |
| DICKERSON, COURTNEY |
SB-B105890 |
4 |
150.00 |
4744********8412 |
140770 |
08/25/15 |
| FENTON, TAWANA |
SB-B110923 |
4 |
132.00 |
4000********9873 |
681744 |
08/25/15 |
| GARNETT, WHITNEY |
SB-B105869 |
4 |
150.00 |
4264********5174 |
09132B |
08/25/15 |
| HAWKINS-WILKINS, PEARL |
SB-B111063 |
4 |
124.00 |
4000********4973 |
455175 |
08/25/15 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
010516 |
08/25/15 |
| MANU, MICHEAL |
SB-B109857 |
4 |
174.00 |
4744********1752 |
170276 |
08/25/15 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
4 |
188.00 |
4737********9569 |
351447 |
08/25/15 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
01376D |
08/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
204.00 |
| 9 |
Visa |
1762.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.00 |