Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDEI, LINDA |
SB-B113100 |
4 |
100.00 |
4000********2225 |
345834 |
12/28/15 |
| AKINMOLAYAN, DEBORAH |
SB-B111234 |
4 |
248.00 |
4744********4422 |
153143 |
12/28/15 |
| BANEZ, TITA |
SB-B108110 |
4 |
216.00 |
4147********0997 |
02400C |
12/28/15 |
| BUSIA, ASHLEY-NICOLE |
SB-B106441 |
4 |
174.00 |
5147********9567 |
117465 |
12/28/15 |
| FENTON, TAWANA |
SB-B110923 |
4 |
132.00 |
4000********9873 |
120178 |
12/28/15 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
003205 |
12/28/15 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
02384C |
12/28/15 |
| MCEACHERN, TIFFANY |
SB-B110640 |
4 |
60.00 |
4000********5860 |
876404 |
12/28/15 |
| NARTEY, CANDY |
SB-B109846 |
4 |
60.00 |
5243********4687 |
02857B |
12/28/15 |
| PAYTON, RONALD |
SB-B109979 |
4 |
168.00 |
4430********9418 |
486769 |
12/28/15 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
4 |
270.00 |
4737********2358 |
056813 |
12/28/15 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
02394D |
12/28/15 |
| VITIELLO, JANIS |
SB-82087 |
4 |
248.00 |
4313********1659 |
07999C |
12/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
234.00 |
| 11 |
Visa |
2253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2487.00 |