Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAGBA, CHIOMA |
SB-B110579 |
4 |
160.00 |
4400********8574 |
04084C |
05/25/2016 |
| AKHTAR, TUBA |
SB-B103525 |
4 |
150.00 |
4147********7356 |
06559D |
05/25/2016 |
| AKONNOR, MONICA |
SB-B112948 |
4 |
124.00 |
5262********1761 |
090186 |
05/25/2016 |
| ARRAHIM, AAMIR |
SB-B113947 |
4 |
100.00 |
4400********8574 |
06811C |
05/25/2016 |
| BAVUGAMENSHI, ALI |
SB-B113619 |
4 |
270.00 |
5178********6447 |
06587Z |
05/25/2016 |
| BELSER, SHAMIEKA |
SB-B111273 |
4 |
132.00 |
4744********2002 |
190657 |
05/25/2016 |
| BERCIAN, YOLANDA |
SB-B110840 |
4 |
120.00 |
5170********3411 |
090555 |
05/25/2016 |
| BERRYMAN, PAULETTE |
SB-B110872 |
4 |
66.00 |
4400********4719 |
507602 |
05/25/2016 |
| ENYONG, ENAKA |
SB-B113715 |
4 |
124.00 |
4131********3004 |
398781 |
05/25/2016 |
| FAFOWORA, OLA |
SB-B112944 |
4 |
124.00 |
4744********0897 |
190650 |
05/25/2016 |
| HARLEY, MELITA |
SB-B110530 |
4 |
270.00 |
5465********4617 |
003721 |
05/25/2016 |
| JOSEPH, JOANNE |
SB-B113738 |
4 |
270.00 |
5496********5643 |
761983 |
05/25/2016 |
| KAMARA, BABY |
SB-B113975 |
4 |
75.00 |
5147********3135 |
540732 |
05/25/2016 |
| KITTRELL, DERRELL |
SB-B113402 |
4 |
100.44 |
4060********3083 |
06574C |
05/25/2016 |
| LAKE, MORGAN |
SB-B111012 |
4 |
188.00 |
4634********2455 |
060518 |
05/25/2016 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
000327 |
05/25/2016 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
06581C |
05/25/2016 |
| MORELAND, NAQUASHA |
SB-B113031 |
4 |
60.00 |
4744********9238 |
100150 |
05/25/2016 |
| MYERS, GRANT |
SB-B107784 |
4 |
200.00 |
4313********2394 |
00055D |
05/25/2016 |
| PURANDA, DWAYNE |
SB-B113549 |
4 |
132.00 |
4635********9308 |
100153 |
05/25/2016 |
| SILVA, ADRIANA |
SB-B113961 |
4 |
150.00 |
5147********3372 |
540735 |
05/25/2016 |
| SIMS, JACKIE PARRIS |
SB-B112794 |
4 |
425.00 |
3772*******6009 |
146745 |
05/25/2016 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
06616C |
05/25/2016 |
| VITIELLO, JANIS |
SB-82087 |
4 |
248.00 |
4400********7349 |
05922C |
05/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
425.00 |
| 7 |
MasterCard |
1279.00 |
| 16 |
Visa |
2595.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4299.44 |