Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, WILLIE, |
SB-B100675 |
R |
20.00 |
3720*******4007 |
125561 |
08/26/15 |
| FORTUNE, ROSALI, |
SB-B107503 |
R |
29.98 |
4373********8405 |
055425 |
08/26/15 |
| JAMES, VERONICA, |
SB-B106117 |
R |
44.99 |
3727*******6372 |
248898 |
08/26/15 |
| KAIKAI, THOMAS, |
SB-B107080 |
R |
32.99 |
5178********8636 |
026332 |
08/26/15 |
| LOVO LOPEZ, EDG, |
SB-B111334 |
R |
29.99 |
4737********8095 |
563130 |
08/26/15 |
| MATTHEWS, DEJA, |
SB-B107918 |
R |
29.99 |
4039********2740 |
000108 |
08/26/15 |
| TAYLOR, MICHELE, |
SB-B106887 |
R |
24.99 |
4352********2847 |
080157 |
08/26/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.99 |
| 1 |
MasterCard |
32.99 |
| 4 |
Visa |
114.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.93 |