Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, ANTHON, |
SB-B112810 |
R |
24.99 |
4000********8698 |
446642 |
06/02/2016 |
| CLARK, LATISHA, |
SB-B111032 |
R |
29.99 |
5465********0649 |
H86900 |
06/02/2016 |
| MCALLISTER, BRI, |
SB-B104350 |
R |
32.99 |
4430********7003 |
844542 |
06/02/2016 |
| MCCALLA, JANICE, |
SB-B108115 |
R |
29.99 |
5146********4321 |
D3E5F9 |
06/02/2016 |
| PHILLIPS, JOHN, |
SB-B113779 |
R |
24.99 |
4430********8233 |
847120 |
06/02/2016 |
| PRINGLE, ROZEEN, |
SB-B110277 |
R |
19.99 |
4104********5591 |
620964 |
06/02/2016 |
| VILLALTA, MARIO, |
SB-B116310 |
R |
24.99 |
4755********7859 |
748336 |
06/02/2016 |
| VILLALTA, RODRI, |
SB-B116321 |
R |
24.99 |
4755********7859 |
748337 |
06/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 6 |
Visa |
152.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.92 |