Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TRACIE, |
SB-B106629 |
R |
29.99 |
4138********8434 |
072673 |
08/04/2016 |
| BURTON, TANICE, |
SB-89311 |
R |
34.99 |
4000********5881 |
569572 |
08/04/2016 |
| CRUMITY, CIDNEI, |
SB-B108135 |
R |
29.99 |
4000********5519 |
172157 |
08/04/2016 |
| CRUZ, GLENDA, |
SB-B110059 |
R |
24.99 |
4426********3264 |
004776 |
08/04/2016 |
| CUXIL, CESAR, |
SB-B115131 |
R |
24.99 |
5147********8738 |
256303 |
08/04/2016 |
| DINA, CHRISTOPH, |
SB-B110670 |
R |
64.99 |
5262********8254 |
980822 |
08/04/2016 |
| DOW, JAMES, |
SB-B110483 |
R |
34.99 |
4775********6532 |
177661 |
08/04/2016 |
| FORTNER, GLENN, |
SB-B113053 |
R |
24.99 |
4430********7339 |
117867 |
08/04/2016 |
| GREAVES, ANN-TH, |
SB-B109901 |
R |
19.99 |
4306********6927 |
004136 |
08/04/2016 |
| JAMES, VERONICA, |
SB-B106117 |
R |
119.97 |
3727*******6372 |
852431 |
08/04/2016 |
| JONES, ARTHUR, |
SB-B109134 |
R |
24.99 |
4862********2026 |
03118A |
08/04/2016 |
| MELTON, SARAH, |
SB-B110110 |
R |
24.99 |
5111********8350 |
082107 |
08/04/2016 |
| OFORI, ERIC, |
SB-B113759 |
R |
24.99 |
4160********1949 |
932684 |
08/04/2016 |
| ONYONA, KEVIN, |
SB-B109216 |
R |
24.99 |
5480********1308 |
258007 |
08/04/2016 |
| PEARCE, AGNES, |
SB-B109852 |
R |
24.99 |
4000********6024 |
318018 |
08/04/2016 |
| PRINGLE, ROZEEN, |
SB-B112702 |
R |
32.99 |
4104********5591 |
480414 |
08/04/2016 |
| TOMMY, WANYA, |
SB-B109821 |
R |
19.99 |
5262********5713 |
007510 |
08/04/2016 |
| VERDUGUEZ, BETH, |
SB-B112893 |
R |
34.99 |
5466********0144 |
49410P |
08/04/2016 |
| WILLIS, CHRISTO, |
SB-B101272 |
R |
61.99 |
4479********4509 |
092105 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
119.97 |
| 6 |
MasterCard |
194.94 |
| 12 |
Visa |
369.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.79 |