Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANEZ, TITA |
SB-B108110 |
4 |
216.00 |
4147********0997 |
03160C |
01/25/2016 |
| BRYANT, RAKIA |
SB-B113299 |
4 |
70.00 |
4744********5506 |
112941 |
01/25/2016 |
| BUSIA, ASHLEY-NICOLE |
SB-B106441 |
4 |
174.00 |
5147********9567 |
105615 |
01/25/2016 |
| FENTON, TAWANA |
SB-B110923 |
4 |
132.00 |
4000********9873 |
844001 |
01/25/2016 |
| KOLAWOLE, ASHLEY |
SB-B113334 |
4 |
70.00 |
4000********4150 |
133971 |
01/25/2016 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
03150C |
01/25/2016 |
| MCEACHERN, TIFFANY |
SB-B110640 |
4 |
60.00 |
4000********5860 |
372071 |
01/25/2016 |
| NARTEY, CANDY |
SB-B109846 |
4 |
60.00 |
4356********8502 |
122348 |
01/25/2016 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
4 |
270.00 |
4737********2358 |
199295 |
01/25/2016 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
03180D |
01/25/2016 |
| WATSON, MICHAEL |
SB-B105792 |
4 |
248.00 |
4744********3360 |
122448 |
01/25/2016 |
| WHITE, TERRY |
SB-B109883 |
4 |
100.00 |
4000********3572 |
133972 |
01/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
174.00 |
| 11 |
Visa |
1789.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.00 |