Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOUALLEN, DURSH, |
SB-B107536 |
R |
34.99 |
4093********0829 |
049446 |
09/23/15 |
| MORGAN, DAMANI, |
SB-B109354 |
R |
148.96 |
5147********2762 |
370490 |
09/23/15 |
| MORGAN, SHANICE, |
SB-B109341 |
R |
24.99 |
5147********2762 |
370491 |
09/23/15 |
| PEDRAZA, JUAN, |
SB-B109486 |
R |
24.99 |
4744********2597 |
140653 |
09/23/15 |
| PETERS, SIDNEY, |
SB-B108805 |
R |
22.99 |
5170********9054 |
060522 |
09/23/15 |
| SEABOLT, SHANNO, |
SB-84828 |
R |
20.00 |
4744********3957 |
140451 |
09/23/15 |
| SOKOYA, ADESANY, |
SB-B106203 |
R |
49.00 |
5147********4234 |
371121 |
09/23/15 |
| TAYLOR, LADONNA, |
SB-B100844 |
R |
49.00 |
4000********0988 |
448167 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
245.94 |
| 4 |
Visa |
128.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.92 |