Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
00402C |
02/10/2016 |
| BROWN, TOWANDA |
SB-B111154 |
2 |
132.00 |
5319********5476 |
001332 |
02/10/2016 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
92346B |
02/10/2016 |
| KENNEDY, MEGAN |
SB-B100486 |
2 |
9.99 |
4031********3197 |
296247 |
02/10/2016 |
| KOLAWOLE, ASHLEY |
SB-B113334 |
2 |
70.00 |
4000********4150 |
197644 |
02/10/2016 |
| LAKE, MORGAN |
SB-B111012 |
2 |
227.99 |
4634********2455 |
081217 |
02/10/2016 |
| MCEACHERN, TIFFANY |
SB-B110640 |
2 |
60.00 |
4000********5860 |
878362 |
02/10/2016 |
| NARTEY, CANDY |
SB-B109846 |
2 |
60.00 |
4356********8502 |
143539 |
02/10/2016 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********0138 |
404644 |
02/10/2016 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
358177 |
02/10/2016 |
| SIERRA, DORIS |
SB-B110431 |
2 |
120.00 |
4704********8208 |
103349 |
02/10/2016 |
| TURNER, SIMONE |
SB-B110399 |
2 |
174.00 |
5465********2997 |
H10825 |
02/10/2016 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********4248 |
010171 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
773.99 |
| 8 |
Visa |
1011.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.97 |