Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEMAN, OWUSU-ANSAH |
SB-B109816 |
4 |
540.00 |
5262********0319 |
846534 |
10/26/15 |
| ARMSTRONG, NASTASSJI |
SB-B110060 |
4 |
56.00 |
4737********9211 |
661013 |
10/26/15 |
| BANEZ, TITA |
SB-B108110 |
4 |
216.00 |
4147********0997 |
02771C |
10/26/15 |
| BRICKHOUSE, SHANTE |
SB-B110215 |
4 |
153.00 |
4765********1481 |
112443 |
10/26/15 |
| FENTON, TAWANA |
SB-B110923 |
4 |
132.00 |
4000********9873 |
525305 |
10/26/15 |
| HANCOCK, DANIELLA |
SB-B110929 |
4 |
124.00 |
5311********1939 |
001509 |
10/26/15 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
012224 |
10/26/15 |
| LEMOS, ELOA |
SB-B110914 |
4 |
270.00 |
4400********0964 |
02763A |
10/26/15 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
02746C |
10/26/15 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
02774D |
10/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
664.00 |
| 8 |
Visa |
1638.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2302.00 |