Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
00851C |
04/11/2016 |
| ATUBOYEDIA, CHRISTIANA |
SB-B113571 |
2 |
270.00 |
4147********9689 |
00881C |
04/11/2016 |
| BAVUGAMENSHI, ALI |
SB-B113619 |
2 |
270.00 |
5178********6447 |
00907Z |
04/11/2016 |
| BERRYMAN, PAULETTE |
SB-B110872 |
2 |
66.00 |
4400********4719 |
985817 |
04/11/2016 |
| BROWN, TOWANDA |
SB-B111154 |
2 |
132.00 |
5319********5476 |
001461 |
04/11/2016 |
| BROWN-BENJAMIN, DESIREE |
SB-B106725 |
2 |
60.00 |
5465********1570 |
007794 |
04/11/2016 |
| BUGAYENKO, ARTEM |
SB-B113392 |
2 |
248.00 |
5466********2777 |
644987 |
04/11/2016 |
| CLEMETSON, JIHANA |
SB-B110465 |
2 |
212.00 |
4862********5636 |
00907B |
04/11/2016 |
| DAVEY, WINSTON |
SB-B110602 |
2 |
19.99 |
4635********0552 |
132204 |
04/11/2016 |
| ENYONG, ENAKA |
SB-B113715 |
2 |
124.00 |
4131********3004 |
728537 |
04/11/2016 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
00554B |
04/11/2016 |
| JACKSON, VICTORIA |
SB-B113711 |
2 |
196.00 |
4744********3085 |
132502 |
04/11/2016 |
| LAKE, MORGAN |
SB-B111012 |
2 |
188.00 |
4634********2455 |
090299 |
04/11/2016 |
| MORELAND, NAQUASHA |
SB-B113031 |
2 |
60.00 |
4744********9238 |
132503 |
04/11/2016 |
| ONIJALA, GBOYINDE |
SB-B108203 |
2 |
100.00 |
3797*******1001 |
149381 |
04/11/2016 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********0138 |
120566 |
04/11/2016 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
181016 |
04/11/2016 |
| SAGASTIZADO, ELAINNETTE |
SB-B106162 |
2 |
270.00 |
4737********2358 |
013985 |
04/11/2016 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********4248 |
011185 |
04/11/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 7 |
MasterCard |
1177.99 |
| 11 |
Visa |
1869.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3147.98 |