Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAMPORA, GERMA, |
SB-B113946 |
R |
24.99 |
4744********2277 |
153385 |
05/18/2016 |
| ALLEN, TRACIE, |
SB-B106629 |
R |
76.00 |
4138********8434 |
624532 |
05/18/2016 |
| BANKS, ANDRE, |
SB-87496 |
R |
21.99 |
4039********4138 |
002015 |
05/18/2016 |
| DULL, NIKKI, |
SB-B110846 |
R |
34.99 |
4736********0681 |
133863 |
05/18/2016 |
| FLOYD, KWAME, |
SB-87225 |
R |
20.00 |
5576********5005 |
004771 |
05/18/2016 |
| GORING, TYRONE, |
SB-B110232 |
R |
22.99 |
4029********9980 |
083824 |
05/18/2016 |
| MALAGON, EDUARD, |
SB-B108520 |
R |
24.99 |
4737********0821 |
525142 |
05/18/2016 |
| MATTHEWS, SHAUN, |
SB-B107534 |
R |
34.99 |
5178********6705 |
04708Z |
05/18/2016 |
| MELTON, SARAH, |
SB-B110110 |
R |
24.98 |
5111********8350 |
083826 |
05/18/2016 |
| MOLAKE, ADAM, |
SB-B108059 |
R |
49.00 |
4430********5316 |
875429 |
05/18/2016 |
| OKOBIA, PRECIOU, |
SB-B112910 |
R |
34.99 |
4388********4874 |
006233 |
05/18/2016 |
| PHILIPS, MARIA, |
SB-B112935 |
R |
34.99 |
4460********4238 |
249754 |
05/18/2016 |
| ROBERTS, KWASI, |
SB-B110048 |
R |
198.00 |
3715*******1001 |
161729 |
05/18/2016 |
| SMILEY, KENDRA, |
SB-B111233 |
R |
34.98 |
4000********4863 |
888358 |
05/18/2016 |
| SOWANDE, MERCY, |
SB-B110754 |
R |
32.99 |
5146********6471 |
0BEE8B |
05/18/2016 |
| THOMPSON, KIKI, |
SB-B106401 |
R |
32.99 |
4430********2982 |
875667 |
05/18/2016 |
| THOMPSON, MCKEN, |
SB-BC8005187 |
R |
24.99 |
4430********2982 |
875660 |
05/18/2016 |
| THOMPSON, TAMAR, |
SB-B109718 |
R |
19.99 |
5108********7830 |
083828 |
05/18/2016 |
| TOMPKINS, JERME, |
SB-B107543 |
R |
34.99 |
4737********3868 |
875679 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
198.00 |
| 5 |
MasterCard |
132.95 |
| 13 |
Visa |
452.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.83 |