Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JEGEDE, OLURONK, |
SB-B110982 |
R |
78.99 |
4430********6761 |
929065 |
10/21/15 |
| MARIN, ROBIN, |
SB-B109638 |
R |
72.98 |
4737********2734 |
914394 |
10/21/15 |
| OLIVER, TRESSA, |
SB-82924 |
R |
59.98 |
4020********7604 |
773073 |
10/21/15 |
| PARK, DON, |
SB-B101751 |
R |
19.99 |
4744********4318 |
143293 |
10/21/15 |
| SAMUELS, VICTOR, |
SB-B109347 |
R |
74.97 |
4737********4650 |
029652 |
10/21/15 |
| SAVAGE, MILDRED, |
SB-B107090 |
R |
49.99 |
4093********8352 |
008295 |
10/21/15 |
| SMILEY, KENDRA, |
SB-B111233 |
R |
134.00 |
4060********2017 |
07098B |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
490.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.90 |