Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMA, JUDELINE |
SB-B111140 |
2 |
100.00 |
5262********5936 |
620185 |
09/10/15 |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
06039C |
09/10/15 |
| BROWN, TOWANDA |
SB-B111154 |
2 |
132.00 |
4258********8780 |
035027 |
09/10/15 |
| BYRD, THOMASINA |
SB-B108159 |
2 |
124.00 |
5146********4166 |
881077 |
09/10/15 |
| DAVEY, WINSTON |
SB-B106379 |
2 |
19.99 |
4635********0552 |
120327 |
09/10/15 |
| HANCOCK, DANIELLA |
SB-B110929 |
2 |
124.00 |
5311********1939 |
001455 |
09/10/15 |
| KENNEDY, MEGAN |
SB-B100486 |
2 |
9.99 |
4031********3197 |
105612 |
09/10/15 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********0138 |
488101 |
09/10/15 |
| RIVAS, JENNIFER |
SB-B108040 |
2 |
132.00 |
4093********6867 |
037435 |
09/10/15 |
| ROSARIO, TERESA |
SB-B106352 |
2 |
19.99 |
5262********6774 |
913961 |
09/10/15 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
2 |
188.00 |
4737********9569 |
656305 |
09/10/15 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********4248 |
010014 |
09/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
715.99 |
| 7 |
Visa |
945.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1661.97 |