Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEMAN, OWUSU-ANSAH |
SB-B109816 |
4 |
540.00 |
5262********0319 |
040144 |
02/25/2016 |
| ATUBOYEDIA, CHRISTIANA |
SB-B113571 |
4 |
270.00 |
4147********9689 |
09294C |
02/25/2016 |
| BANEZ, TITA |
SB-B108110 |
4 |
216.00 |
4147********0997 |
09328C |
02/25/2016 |
| BROWN-BENJAMIN, DESIREE |
SB-B106725 |
4 |
60.00 |
5465********1570 |
004503 |
02/25/2016 |
| BRYANT, RAKIA |
SB-B113299 |
4 |
70.00 |
4744********5506 |
132032 |
02/25/2016 |
| FENTON, TAWANA |
SB-B110923 |
4 |
132.00 |
4000********9873 |
146376 |
02/25/2016 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
09304C |
02/25/2016 |
| MCEACHERN, TIFFANY |
SB-B110640 |
4 |
60.00 |
4000********5860 |
800369 |
02/25/2016 |
| NARTEY, CANDY |
SB-B109846 |
4 |
60.00 |
4356********8502 |
132131 |
02/25/2016 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
4 |
270.00 |
4737********2358 |
311250 |
02/25/2016 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
09332D |
02/25/2016 |
| VITIELLO, JANIS |
SB-82087 |
4 |
248.00 |
4313********1659 |
02968C |
02/25/2016 |
| WATSON, MICHAEL |
SB-B105792 |
4 |
248.00 |
4744********3360 |
132232 |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
600.00 |
| 11 |
Visa |
2137.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2737.00 |