Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, ROBERTA, |
SB-B100100 |
R |
24.99 |
4020********8115 |
512467 |
01/06/2016 |
| CARAFELLI, NATH, |
SB-B110697 |
R |
32.99 |
4020********1478 |
512468 |
01/06/2016 |
| DINA, CHRISTOPH, |
SB-B110670 |
R |
29.99 |
5262********8254 |
645726 |
01/06/2016 |
| HAYNES, CRAIG, |
SB-B107925 |
R |
29.99 |
4430********9207 |
561761 |
01/06/2016 |
| LAKE, MORGAN, |
SB-B111012 |
R |
227.99 |
4634********2455 |
002279 |
01/06/2016 |
| OFFIONG, EDAK, |
SB-B109951 |
R |
22.99 |
5147********9366 |
466846 |
01/06/2016 |
| SESSOMS, BRANDA, |
SB-B109594 |
R |
24.99 |
5178********3404 |
06013Z |
01/06/2016 |
| SOUDERS, ELIJAH, |
SB-B111188 |
R |
31.99 |
4000********9571 |
545393 |
01/06/2016 |
| TOMMY, WANYA, |
SB-B109821 |
R |
19.99 |
5262********5713 |
597258 |
01/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
97.96 |
| 5 |
Visa |
347.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.91 |