Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JULIO, |
SB-B109211 |
R |
24.99 |
4737********1104 |
769543 |
10/07/15 |
| BAZILIO, RYAN, |
SB-B107691 |
R |
34.99 |
4000********9407 |
161473 |
10/07/15 |
| BOARDMAN, TIANA, |
SB-B109706 |
R |
88.99 |
5108********1413 |
083845 |
10/07/15 |
| BURROUGHS, LAKE, |
SB-B106694 |
R |
198.96 |
4427********1004 |
164797 |
10/07/15 |
| CAMPOS JR, EDWI, |
SB-B101003 |
R |
24.99 |
4737********1104 |
105196 |
10/07/15 |
| DAVIS, DOMARCUS, |
SB-B100269 |
R |
24.99 |
4430********9419 |
883377 |
10/07/15 |
| DIAZ, DOLORES, |
SB-B109698 |
R |
123.97 |
4737********7325 |
038971 |
10/07/15 |
| MATTHEWS, SHAUN, |
SB-B107534 |
R |
34.99 |
5178********8187 |
05370Z |
10/07/15 |
| MCALLISTER, BRI, |
SB-B104350 |
R |
32.99 |
4430********7003 |
868328 |
10/07/15 |
| WHITE, CHRISTOP, |
SB-B109956 |
R |
24.99 |
4430********8766 |
841098 |
10/07/15 |
| WOOTEN, EARL, |
SB-87052 |
R |
21.99 |
4000********8256 |
863425 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.98 |
| 9 |
Visa |
512.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
636.84 |