Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
00718C |
03/10/2016 |
| ATUBOYEDIA, CHRISTIANA |
SB-B113571 |
2 |
270.00 |
4147********9689 |
00735C |
03/10/2016 |
| BROWN, TOWANDA |
SB-B111154 |
2 |
132.00 |
5319********5476 |
001298 |
03/10/2016 |
| BROWN-BENJAMIN, DESIREE |
SB-B106725 |
2 |
60.00 |
5465********1570 |
003710 |
03/10/2016 |
| DAVEY, WINSTON |
SB-B110602 |
2 |
19.99 |
4635********0552 |
123208 |
03/10/2016 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
58542B |
03/10/2016 |
| LAKE, MORGAN |
SB-B111012 |
2 |
188.00 |
4634********2455 |
034113 |
03/10/2016 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********0138 |
274047 |
03/10/2016 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
236957 |
03/10/2016 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
2 |
270.00 |
4737********2358 |
259415 |
03/10/2016 |
| SIERRA, DORIS |
SB-B110431 |
2 |
120.00 |
4704********8208 |
103025 |
03/10/2016 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********4248 |
010200 |
03/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
659.99 |
| 7 |
Visa |
1331.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1991.98 |