Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATUBOYEDIA, CHRISTIANA |
SB-B113571 |
4 |
270.00 |
4147********9689 |
01309C |
03/25/2016 |
| BERCIAN, YOLANDA |
SB-B110840 |
4 |
120.00 |
5170********3411 |
003046 |
03/25/2016 |
| BROWN-BENJAMIN, DESIREE |
SB-B106725 |
4 |
60.00 |
5465********1570 |
004508 |
03/25/2016 |
| LAKE, MORGAN |
SB-B111012 |
4 |
188.00 |
4634********2455 |
026523 |
03/25/2016 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
01320C |
03/25/2016 |
| ONIJALA, GBOYINDE |
SB-B108203 |
4 |
100.00 |
3797*******1001 |
108791 |
03/25/2016 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
4 |
270.00 |
4737********2358 |
599424 |
03/25/2016 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
01356D |
03/25/2016 |
| VITIELLO, JANIS |
SB-82087 |
4 |
248.00 |
4400********7349 |
02732C |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 2 |
MasterCard |
180.00 |
| 6 |
Visa |
1539.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.00 |