Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
01763C |
10/12/15 |
| BRACKETT, KRYSTAL |
SB-B107285 |
2 |
376.00 |
3743*******4170 |
457012 |
10/12/15 |
| BROWN, TOWANDA |
SB-B111154 |
2 |
132.00 |
5319********5476 |
001365 |
10/12/15 |
| DAVEY, WINSTON |
SB-B106379 |
2 |
19.99 |
4635********0552 |
182115 |
10/12/15 |
| KENNEDY, MEGAN |
SB-B100486 |
2 |
9.99 |
4031********3197 |
780285 |
10/12/15 |
| NONGNOGO, LABIA |
SB-B110844 |
2 |
119.00 |
4737********6608 |
430354 |
10/12/15 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********0138 |
122633 |
10/12/15 |
| ROSARIO, TERESA |
SB-B106352 |
2 |
19.99 |
5262********6774 |
356937 |
10/12/15 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
2 |
188.00 |
4737********9569 |
546875 |
10/12/15 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********4248 |
012224 |
10/12/15 |
| WYMAN, SHANNON |
SB-B110033 |
2 |
66.00 |
5147********1090 |
127080 |
10/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
376.00 |
| 4 |
MasterCard |
565.99 |
| 6 |
Visa |
800.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1742.97 |