Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELE, OLUYEMI, |
SB-84172 |
R |
40.00 |
4744********6731 |
164224 |
03/30/2016 |
| JOHNSON, GLENYS, |
SB-B108409 |
R |
19.99 |
4039********0519 |
000307 |
03/30/2016 |
| KHABIR, SAMI, |
SB-B109462 |
R |
19.99 |
4000********2872 |
450487 |
03/30/2016 |
| LEBBIE, SAHR, |
SB-B109794 |
R |
22.99 |
5109********6066 |
H86599 |
03/30/2016 |
| LIRIANO, JOSE, |
SB-b113265 |
R |
24.99 |
5147********1795 |
518759 |
03/30/2016 |
| PAYE, NICKEYA, |
SB-B110636 |
R |
49.00 |
5113********7384 |
001214 |
03/30/2016 |
| WISEMAN, GREGOR, |
SB-84611 |
R |
20.00 |
4828********6019 |
403639 |
03/30/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.98 |
| 4 |
Visa |
99.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.96 |