Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, TANICE, |
SB-89311 |
R |
34.99 |
4000********5881 |
708144 |
12/23/15 |
| DANIELS, ALICIA, |
SB-B111074 |
R |
139.99 |
5109********9869 |
H87832 |
12/23/15 |
| JAMES, VERONICA, |
SB-B106117 |
R |
44.99 |
3727*******6372 |
890456 |
12/23/15 |
| JAMISON, ALFRED, |
SB-B107121 |
R |
32.99 |
4039********1406 |
000516 |
12/23/15 |
| Jones, Alicia, |
SB-B110925 |
R |
34.99 |
5178********6303 |
02503Z |
12/23/15 |
| LEMUS, JENNIFER, |
SB-B108766 |
R |
24.99 |
4737********3461 |
572306 |
12/23/15 |
| PRINGLE, ROZEEN, |
SB-B110277 |
R |
19.99 |
4104********5591 |
656319 |
12/23/15 |
| ROBINSON, DIONZ, |
SB-B110887 |
R |
34.99 |
4000********6278 |
359135 |
12/23/15 |
| ROGERS-WRIGHT,, |
SB-B105771 |
R |
32.99 |
5178********7181 |
02465Z |
12/23/15 |
| ROUNTREE, STEPH, |
SB-B110112 |
R |
49.00 |
4000********6725 |
481060 |
12/23/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 3 |
MasterCard |
207.97 |
| 6 |
Visa |
196.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.91 |