Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWNS, WILLIAM, |
SB-65534 |
R |
35.00 |
5109********4819 |
H68288 |
07/27/2016 |
| HULLUM, IDY, |
SB-b113805 |
R |
60.00 |
4426********8664 |
027275 |
07/27/2016 |
| MCPHERSON, CARO, |
SB-B113910 |
R |
49.00 |
5465********5706 |
003315 |
07/27/2016 |
| MOLAKE, ADAM, |
SB-B108059 |
R |
34.99 |
4430********5316 |
730697 |
07/27/2016 |
| MONTENEGRO PERE, |
SB-B113920 |
R |
22.99 |
5576********3453 |
002885 |
07/27/2016 |
| STANLEY, SONJAH, |
SB-A108036 |
R |
34.99 |
3727*******9715 |
901275 |
07/27/2016 |
| WOOLBRIGHT, BRY, |
SB-B110510 |
R |
29.99 |
5178********4573 |
01881Z |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 4 |
MasterCard |
136.98 |
| 2 |
Visa |
94.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.96 |