Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAGBA, CHIOMA |
SB-B110579 |
2 |
160.00 |
4400********8574 |
01725C |
05/10/2016 |
| AKONNOR, MONICA |
SB-B112948 |
2 |
124.00 |
5262********1761 |
674253 |
05/10/2016 |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
08644C |
05/10/2016 |
| ARRAHIM, AAMIR |
SB-B113947 |
2 |
100.00 |
4400********8574 |
02782C |
05/10/2016 |
| BAVUGAMENSHI, ALI |
SB-B113619 |
2 |
270.00 |
5178********6447 |
08713Z |
05/10/2016 |
| BERRYMAN, PAULETTE |
SB-B110872 |
2 |
66.00 |
4400********4719 |
336212 |
05/10/2016 |
| BROWN, TOWANDA |
SB-B111154 |
2 |
132.00 |
5319********5476 |
001327 |
05/10/2016 |
| BUGAYENKO, ARTEM |
SB-B113392 |
2 |
248.00 |
5466********2777 |
280883 |
05/10/2016 |
| CARROLL, DANNETTE |
SB-B107987 |
2 |
174.00 |
4031********2177 |
320298 |
05/10/2016 |
| CLEMETSON, JIHANA |
SB-B110465 |
2 |
212.00 |
4862********5636 |
08736B |
05/10/2016 |
| DAVEY, WINSTON |
SB-B110602 |
2 |
19.99 |
4635********0552 |
142692 |
05/10/2016 |
| ENYONG, ENAKA |
SB-B113715 |
2 |
124.00 |
4131********3004 |
834342 |
05/10/2016 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
51854B |
05/10/2016 |
| JORDAN, DAWN |
SB-B112951 |
2 |
124.00 |
4430********3710 |
919463 |
05/10/2016 |
| KAMARA, BABY |
SB-B113975 |
2 |
75.00 |
5147********3135 |
830231 |
05/10/2016 |
| LAKE, MORGAN |
SB-B111012 |
2 |
188.00 |
4634********2455 |
067903 |
05/10/2016 |
| MORELAND, NAQUASHA |
SB-B113031 |
2 |
60.00 |
4744********9238 |
152797 |
05/10/2016 |
| NOAMESSI, DANIELLA |
SB-B113385 |
2 |
120.00 |
4430********6887 |
978907 |
05/10/2016 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********0138 |
831059 |
05/10/2016 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
254645 |
05/10/2016 |
| SILVA, ADRIANA |
SB-B113961 |
2 |
150.00 |
5147********3372 |
831061 |
05/10/2016 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********4248 |
010273 |
05/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
1466.99 |
| 13 |
Visa |
1811.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3278.98 |