Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEMAN, OWUSU-ANSAH |
SB-B109816 |
4 |
540.00 |
5262********0319 |
336839 |
11/25/15 |
| AKINMOLAYAN, DEBORAH |
SB-B111234 |
4 |
248.00 |
4258********0895 |
014137 |
11/25/15 |
| BANEZ, TITA |
SB-B108110 |
4 |
216.00 |
4147********0997 |
03663C |
11/25/15 |
| FENTON, TAWANA |
SB-B110923 |
4 |
132.00 |
4000********9873 |
755182 |
11/25/15 |
| LAKE, MORGAN |
SB-B111012 |
4 |
188.00 |
4634********2455 |
075624 |
11/25/15 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
011250 |
11/25/15 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
03630C |
11/25/15 |
| MINANG, PRUDENCE |
SB-B110890 |
4 |
250.00 |
4264********3664 |
07646B |
11/25/15 |
| RODRIGUEZ, MARIA |
SB-B109674 |
4 |
135.00 |
4888********5400 |
03804C |
11/25/15 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
4 |
270.00 |
4737********9569 |
850270 |
11/25/15 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
03661D |
11/25/15 |
| VITIELLO, JANIS |
SB-82087 |
4 |
248.00 |
4313********1659 |
09970C |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
540.00 |
| 11 |
Visa |
2498.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3038.00 |