Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA ESPADA, J, |
SB-B109774 |
R |
20.00 |
4039********0796 |
000409 |
02/24/2016 |
| DUNN, MICHAEL, |
SB-B104469 |
R |
89.97 |
5465********9774 |
H01213 |
02/24/2016 |
| FORNAH, MOHAMED, |
SB-B107739 |
R |
39.00 |
4425********9379 |
034065 |
02/24/2016 |
| GIRON, FERNANDO, |
SB-B108955 |
R |
24.99 |
4737********0821 |
172729 |
02/24/2016 |
| HARRIS, DANIELL, |
SB-B103503 |
R |
49.00 |
4011********8309 |
024634 |
02/24/2016 |
| JONES, DONTE, |
SB-B100118 |
R |
75.97 |
4430********6018 |
124756 |
02/24/2016 |
| KHABIR, SAMI, |
SB-B109462 |
R |
19.99 |
4000********2872 |
612779 |
02/24/2016 |
| LIRIANO, JOSE, |
SB-b113265 |
R |
49.00 |
5147********1795 |
474902 |
02/24/2016 |
| MALAGON, EDUARD, |
SB-B108520 |
R |
24.99 |
4737********0821 |
199046 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.97 |
| 7 |
Visa |
253.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.91 |