Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
05150C |
01/11/2016 |
| BROWN, TOWANDA |
SB-B111154 |
2 |
132.00 |
5319********5476 |
001367 |
01/11/2016 |
| BUSIA, ASHLEY-NICOLE |
SB-B106441 |
2 |
174.00 |
5147********9567 |
122771 |
01/11/2016 |
| DAVEY, WINSTON |
SB-B106379 |
2 |
19.99 |
4635********0552 |
164059 |
01/11/2016 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
09494B |
01/11/2016 |
| KENNEDY, MEGAN |
SB-B100486 |
2 |
9.99 |
4031********3197 |
731949 |
01/11/2016 |
| KOLAWOLE, ASHLEY |
SB-B113334 |
2 |
70.00 |
6011********9875 |
01124R |
01/11/2016 |
| LAKE, MORGAN |
SB-B111012 |
2 |
188.00 |
4634********2455 |
071732 |
01/11/2016 |
| MCEACHERN, TIFFANY |
SB-B110640 |
2 |
60.00 |
4000********5860 |
770575 |
01/11/2016 |
| NARTEY, CANDY |
SB-B109846 |
2 |
60.00 |
5243********4687 |
01126B |
01/11/2016 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********0138 |
122201 |
01/11/2016 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
356458 |
01/11/2016 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********4248 |
011163 |
01/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
833.99 |
| 6 |
Visa |
741.98 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.97 |