Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, EHTESHAM, |
SB-B113328 |
R |
24.99 |
5307********5979 |
730841 |
03/09/2016 |
| AVELAR, ROSEMAR, |
SB-B110912 |
R |
34.99 |
4093********2190 |
094353 |
03/09/2016 |
| BELL, CECILIA, |
SB-89465 |
R |
19.99 |
4430********0038 |
657953 |
03/09/2016 |
| BLOCK, ADAM, |
SB-B109146 |
R |
24.99 |
4430********1124 |
657933 |
03/09/2016 |
| BROWN, KRISTIN, |
SB-b107873 |
R |
59.98 |
4000********9554 |
435683 |
03/09/2016 |
| BURTON, TANICE, |
SB-89311 |
R |
34.99 |
4000********5881 |
724380 |
03/09/2016 |
| KERR, ALEX, |
SB-B110689 |
R |
34.99 |
4164********0350 |
93353F |
03/09/2016 |
| LAKE, MORGAN, |
SB-B111012 |
R |
227.99 |
4634********2455 |
001204 |
03/09/2016 |
| MATTHEWS, SHAUN, |
SB-B107534 |
R |
34.99 |
5178********6705 |
08888Z |
03/09/2016 |
| ONEIL, RICHARD, |
SB-B110054 |
R |
24.99 |
4029********0829 |
083632 |
03/09/2016 |
| OSEIWAA, HANNAH, |
SB-B100307 |
R |
24.99 |
5146********5589 |
CECA01 |
03/09/2016 |
| PASCACIO, MARTI, |
SB-B109372 |
R |
24.99 |
4744********9629 |
123462 |
03/09/2016 |
| RAMSAHAI, PATRI, |
SB-B107971 |
R |
34.99 |
4737********6148 |
416386 |
03/09/2016 |
| THORNE III, AAR, |
SB-B110838 |
R |
34.99 |
4744********2151 |
133765 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.97 |
| 11 |
Visa |
557.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.85 |