Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINGBADE, DAPO, |
SB-B101568 |
R |
49.99 |
5465********8841 |
001672 |
03/02/2016 |
| AMOTH, JARED, |
SB-84501 |
R |
40.00 |
3713*******3005 |
119823 |
03/02/2016 |
| BLANCO, WILFRED, |
SB-B100901 |
R |
24.99 |
4744********5676 |
193760 |
03/02/2016 |
| DRIGGINS, XAVIE, |
SB-85065 |
R |
40.00 |
3715*******2005 |
140217 |
03/02/2016 |
| EVENS, KEDRICK, |
SB-84763 |
R |
69.99 |
3767*******1003 |
183929 |
03/02/2016 |
| HAYNES, CRAIG, |
SB-B107925 |
R |
153.99 |
4430********9207 |
623747 |
03/02/2016 |
| KOLAWOLE, ASHLE, |
SB-B113334 |
R |
19.99 |
4000********4150 |
721184 |
03/02/2016 |
| MARIN, ROBIN, |
SB-B109638 |
R |
32.99 |
4737********2734 |
982247 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.99 |
| 1 |
MasterCard |
49.99 |
| 4 |
Visa |
231.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.94 |