Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, CECILI, |
SB-B107935 |
R |
435.98 |
5465********8614 |
H33786 |
11/18/15 |
| BYRD, THOMASINA, |
SB-B108159 |
R |
134.00 |
5146********4166 |
2E329C |
11/18/15 |
| CAMPOS JR, EDWI, |
SB-B101003 |
R |
24.99 |
4737********1104 |
927969 |
11/18/15 |
| EVANS, WILLIE, |
SB-B100675 |
R |
10.00 |
3720*******4007 |
109546 |
11/18/15 |
| MANN, CURTIS, |
SB-B107073 |
R |
29.99 |
4737********6184 |
024028 |
11/18/15 |
| PLESIMOND, ROSI, |
SB-B106297 |
R |
19.99 |
4744********3643 |
150919 |
11/18/15 |
| SHACKELFORD, CA, |
SB-B107312 |
R |
34.99 |
4060********7884 |
03505C |
11/18/15 |
| SHAW, SAMUEL, |
SB-B102212 |
R |
20.00 |
5424********2915 |
43098B |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 3 |
MasterCard |
589.98 |
| 4 |
Visa |
109.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.94 |