Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANEZ, TITA |
SB-B108110 |
4 |
216.00 |
4147********0997 |
01776C |
09/25/15 |
| BERRYMAN, PAULETTE |
SB-B110872 |
4 |
132.00 |
4000********0651 |
640936 |
09/25/15 |
| BOARDMAN, TIANA |
SB-B109706 |
4 |
80.00 |
5108********1413 |
095726 |
09/25/15 |
| FENTON, TAWANA |
SB-B110923 |
4 |
132.00 |
4000********9873 |
392036 |
09/25/15 |
| HANCOCK, DANIELLA |
SB-B110929 |
4 |
124.00 |
5311********1939 |
001469 |
09/25/15 |
| HERNANDEZ, VERONICA |
SB-B109425 |
4 |
150.00 |
4744********3653 |
135678 |
09/25/15 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
005526 |
09/25/15 |
| LEMOS, ELOA |
SB-B110914 |
4 |
270.00 |
4400********8274 |
08869A |
09/25/15 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
01739C |
09/25/15 |
| OJEWUYI, GLORIA |
SB-B110842 |
4 |
124.00 |
4264********0820 |
02430B |
09/25/15 |
| RODRIGUEZ, MARIA |
SB-B109674 |
4 |
150.00 |
4888********5400 |
08595B |
09/25/15 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
4 |
188.00 |
4737********9569 |
693713 |
09/25/15 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
01781D |
09/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
204.00 |
| 11 |
Visa |
2173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2377.00 |