Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
05607C |
08/10/2016 |
| BAVUGAMENSHI, ALI |
SB-B113619 |
2 |
270.00 |
5178********6447 |
05645Z |
08/10/2016 |
| BRUNSON, JANICE |
SB-B116577 |
2 |
19.99 |
4015********7010 |
038935 |
08/10/2016 |
| BRUNSON, JANINE |
SB-B116583 |
2 |
19.99 |
4015********7010 |
038936 |
08/10/2016 |
| DAVEY, WINSTON |
SB-B110602 |
2 |
19.99 |
4635********0552 |
154581 |
08/10/2016 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
17073B |
08/10/2016 |
| JONES, NILYSHA |
SB-B112780 |
2 |
109.99 |
4266********1454 |
05674B |
08/10/2016 |
| KITTRELL, DERRELL |
SB-B113402 |
2 |
100.44 |
4060********3083 |
05658A |
08/10/2016 |
| MCCAIN, KAMALLA |
SB-B112816 |
2 |
132.00 |
4815********8623 |
164488 |
08/10/2016 |
| NELSON, RODNEY |
SB-B113921 |
2 |
60.00 |
4000********5789 |
811951 |
08/10/2016 |
| NGOUMOU, CARL |
SB-B116543 |
2 |
162.00 |
3797*******1002 |
100010 |
08/10/2016 |
| ONIJALA, GBOYINDE |
SB-B108203 |
2 |
150.00 |
3797*******1001 |
160488 |
08/10/2016 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********1308 |
439355 |
08/10/2016 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
880103 |
08/10/2016 |
| SALCEDO, LEONIXA |
SB-B100951 |
2 |
297.60 |
6011********0551 |
01073R |
08/10/2016 |
| THURMAN, JERRICA |
SB-B110564 |
2 |
174.00 |
4147********9085 |
05739C |
08/10/2016 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********7464 |
010529 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
312.00 |
| 4 |
MasterCard |
737.99 |
| 10 |
Visa |
1100.40 |
| 1 |
Discover |
297.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.99 |