Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGURA, SIDIKI, |
SB-B110015 |
R |
19.99 |
4430********5981 |
058020 |
01/13/2016 |
| BARKSDALE, CLAR, |
SB-B110416 |
R |
34.99 |
4000********1416 |
160383 |
01/13/2016 |
| CLARK, LATISHA, |
SB-B111032 |
R |
29.99 |
4000********7669 |
459472 |
01/13/2016 |
| CONTRERAS, KARE, |
SB-B111200 |
R |
108.98 |
4000********7651 |
611464 |
01/13/2016 |
| ELLIS, BERNARD, |
SB-B109450 |
R |
24.99 |
4000********1278 |
889282 |
01/13/2016 |
| HENRY, CAROLYN, |
SB-B110264 |
R |
24.99 |
4000********5683 |
755703 |
01/13/2016 |
| JACKIE, AQUINO, |
SB-B106433 |
R |
59.98 |
5433********2948 |
013756 |
01/13/2016 |
| KAMUHANDA, JUST, |
SB-2582 |
R |
24.99 |
5262********3869 |
169591 |
01/13/2016 |
| LANDAVERDE, TOM, |
SB-B109863 |
R |
49.98 |
4737********0382 |
307123 |
01/13/2016 |
| ONEIL, RICHARD, |
SB-B110054 |
R |
24.99 |
4029********0829 |
084104 |
01/13/2016 |
| RIVERA, YARLENE, |
SB-B100937 |
R |
98.98 |
4839********2696 |
03081B |
01/13/2016 |
| SOUZA, GEREMIAS, |
SB-B110106 |
R |
24.99 |
4737********9831 |
459879 |
01/13/2016 |
| SOWANDE, MERCY, |
SB-B110754 |
R |
32.99 |
5146********6471 |
556894 |
01/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.96 |
| 10 |
Visa |
442.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.83 |