Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD-JORDAN,, |
SB-83127 |
R |
29.99 |
4430********1025 |
317503 |
10/28/15 |
| ALVAREZ, NURIA, |
SB-B107266 |
R |
32.99 |
4430********4735 |
308115 |
10/28/15 |
| BUTLER, MAURICE, |
SB-B106657 |
R |
49.00 |
4000********5984 |
654295 |
10/28/15 |
| CARTER, ARTHUR, |
SB-83926 |
R |
19.99 |
5455********5422 |
367245 |
10/28/15 |
| DJABANOR, ALFRE, |
SB-B110217 |
R |
32.99 |
4164********1096 |
61958F |
10/28/15 |
| NYAMBI, EVARIST, |
SB-B110293 |
R |
22.99 |
4020********7325 |
456744 |
10/28/15 |
| ROFFIN, DANIEL, |
SB-84455 |
R |
22.99 |
4071********4493 |
028874 |
10/28/15 |
| TAYLOR, MICHELE, |
SB-B106887 |
R |
24.99 |
4352********2847 |
092899 |
10/28/15 |
| Tompkins, Jerme, |
SB-B107543 |
R |
34.99 |
4737********3868 |
717634 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 8 |
Visa |
250.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.92 |