Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGURA, SIDIKI, |
SB-B110015 |
R |
19.99 |
4430********5981 |
028475 |
01/20/2016 |
| CONTRERAS, KARE, |
SB-B111200 |
R |
108.98 |
4000********7651 |
588441 |
01/20/2016 |
| DE LA ESPADA, J, |
SB-B109774 |
R |
20.00 |
4039********0796 |
000388 |
01/20/2016 |
| DE, SOMENDRA, |
SB-b102662 |
R |
24.99 |
4400********2914 |
06811C |
01/20/2016 |
| GIRON, FERNANDO, |
SB-B108955 |
R |
24.99 |
4737********0821 |
987321 |
01/20/2016 |
| HENRY, CAROLYN, |
SB-B110264 |
R |
24.99 |
4000********5683 |
360180 |
01/20/2016 |
| JACKIE, AQUINO, |
SB-B106433 |
R |
59.98 |
5433********2948 |
020191 |
01/20/2016 |
| KAMUHANDA, JUST, |
SB-2582 |
R |
24.99 |
5262********3869 |
096881 |
01/20/2016 |
| LANDAVERDE, TOM, |
SB-B109863 |
R |
49.98 |
4737********0382 |
701278 |
01/20/2016 |
| MALAGON, EDUARD, |
SB-B108520 |
R |
24.99 |
4737********0821 |
078520 |
01/20/2016 |
| OJEWUYI, GLORIA, |
SB-B110842 |
R |
34.99 |
4011********2966 |
020305 |
01/20/2016 |
| ONEIL, RICHARD, |
SB-B110054 |
R |
24.99 |
4029********0829 |
084059 |
01/20/2016 |
| SOSA, DOUGLAS, |
SB-B107968 |
R |
130.00 |
4430********5178 |
028882 |
01/20/2016 |
| SOUZA, GEREMIAS, |
SB-B110106 |
R |
24.99 |
4737********9831 |
173684 |
01/20/2016 |
| STILL, LAWRENCE, |
SB-B110023 |
R |
14.99 |
4674********3413 |
255338 |
01/20/2016 |
| THOMPSON, HARRY, |
SB-B113054 |
R |
24.69 |
4853********2621 |
064058 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.97 |
| 14 |
Visa |
553.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.53 |