Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD-JORDAN,, |
SB-83127 |
R |
29.99 |
4430********1025 |
253634 |
12/16/15 |
| AVILA, KRISTIAN, |
SB-B109426 |
R |
24.99 |
4430********0197 |
241424 |
12/16/15 |
| BRACKETT, KRYST, |
SB-B107285 |
R |
386.00 |
3743*******4170 |
658016 |
12/16/15 |
| CAMARA, MOHAMED, |
SB-B110020 |
R |
40.00 |
4430********3009 |
241512 |
12/16/15 |
| CARTER, JASMIN, |
SB-B110798 |
R |
69.98 |
5147********0678 |
617758 |
12/16/15 |
| MCCALLA, JANICE, |
SB-B108115 |
R |
29.99 |
5146********4321 |
9EBB67 |
12/16/15 |
| MELENDREZ, NURI, |
SB-B110067 |
R |
49.00 |
5178********7659 |
07461Z |
12/16/15 |
| OSEIWAA, HANNAH, |
SB-B100307 |
R |
24.99 |
5146********5589 |
F5B1A4 |
12/16/15 |
| ROBINSON, FRANK, |
SB-B110140 |
R |
49.00 |
4386********8274 |
721375 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
386.00 |
| 4 |
MasterCard |
173.96 |
| 4 |
Visa |
143.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.94 |