Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAHIM, AAMIR |
SB-B113947 |
4 |
100.00 |
4400********8574 |
03833C |
04/25/2016 |
| ATUBOYEDIA, CHRISTIANA |
SB-B113571 |
4 |
270.00 |
4147********9689 |
01010C |
04/25/2016 |
| BAVUGAMENSHI, ALI |
SB-B113619 |
4 |
270.00 |
5178********6447 |
01028Z |
04/25/2016 |
| BERCIAN, YOLANDA |
SB-B110840 |
4 |
120.00 |
5170********3411 |
002036 |
04/25/2016 |
| BERRYMAN, PAULETTE |
SB-B110872 |
4 |
66.00 |
4400********4719 |
154770 |
04/25/2016 |
| BROWN-BENJAMIN, DESIREE |
SB-B106725 |
4 |
60.00 |
5465********1570 |
001515 |
04/25/2016 |
| ENYONG, ENAKA |
SB-B113715 |
4 |
124.00 |
4131********3004 |
270266 |
04/25/2016 |
| HARLEY, MELITA |
SB-B110530 |
4 |
270.00 |
5465********4617 |
007498 |
04/25/2016 |
| KAMARA, BABY |
SB-B113975 |
4 |
75.00 |
5147********3135 |
153656 |
04/25/2016 |
| LAKE, MORGAN |
SB-B111012 |
4 |
188.00 |
4634********2455 |
006929 |
04/25/2016 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
011811 |
04/25/2016 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
01017C |
04/25/2016 |
| MORELAND, NAQUASHA |
SB-B113031 |
4 |
60.00 |
4744********9238 |
122303 |
04/25/2016 |
| ONIJALA, GBOYINDE |
SB-B108203 |
4 |
100.00 |
3797*******1001 |
167934 |
04/25/2016 |
| SILVA, ADRIANA |
SB-B113961 |
4 |
150.00 |
5147********3372 |
153664 |
04/25/2016 |
| SIMS, JACKIE PARRIS |
SB-B112794 |
4 |
376.00 |
3772*******6009 |
188264 |
04/25/2016 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
01048C |
04/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
476.00 |
| 6 |
MasterCard |
945.00 |
| 9 |
Visa |
1619.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3040.00 |