Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAVUGAMENSHI, ALI |
SB-B113619 |
4 |
270.00 |
5178********6447 |
03334Z |
08/25/2016 |
| BERCIAN, YOLANDA |
SB-B110840 |
4 |
120.00 |
5170********3411 |
084447 |
08/25/2016 |
| GEATZ, LAUREN |
SB-B113787 |
4 |
132.00 |
4756********8710 |
840877 |
08/25/2016 |
| KITTRELL, DERRELL |
SB-B113402 |
4 |
100.44 |
4060********3083 |
03294C |
08/25/2016 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
03319C |
08/25/2016 |
| MYERS, GRANT |
SB-B107784 |
4 |
200.00 |
4313********2394 |
08832D |
08/25/2016 |
| NGOUMOU, CARL |
SB-B116543 |
4 |
162.00 |
3797*******1002 |
140789 |
08/25/2016 |
| ONIJALA, GBOYINDE |
SB-B108203 |
4 |
150.00 |
3797*******1001 |
182934 |
08/25/2016 |
| SALCEDO, LEONIXA |
SB-B100951 |
4 |
297.60 |
6011********0551 |
02577R |
08/25/2016 |
| THURMAN, JERRICA |
SB-B110564 |
4 |
174.00 |
4147********9085 |
03339C |
08/25/2016 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
03372C |
08/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
312.00 |
| 2 |
MasterCard |
390.00 |
| 6 |
Visa |
1169.44 |
| 1 |
Discover |
297.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2169.04 |