Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CORD, |
SB-B108141 |
R |
24.99 |
4029********0844 |
090241 |
04/13/2016 |
| BINGHAM, ADRIAN, |
SB-B110484 |
R |
34.99 |
4000********4581 |
734529 |
04/13/2016 |
| CARAFELLI, NATH, |
SB-B110697 |
R |
65.98 |
4020********1478 |
164192 |
04/13/2016 |
| EUSEBE, JOHN, |
SB-B108349 |
R |
21.99 |
4400********2909 |
00607A |
04/13/2016 |
| KAMUHANDA, JUST, |
SB-2582 |
R |
24.99 |
5262********3869 |
899065 |
04/13/2016 |
| MILLER, ANTHONY, |
SB-B113105 |
R |
24.99 |
4426********6974 |
013200 |
04/13/2016 |
| OJONG, CHARLES, |
SB-B110120 |
R |
49.98 |
5362********6575 |
704080 |
04/13/2016 |
| THOMAS, JADA, |
SB-BC8005008 |
R |
20.00 |
4039********7641 |
000159 |
04/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.97 |
| 6 |
Visa |
192.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.91 |