Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINWANDE, FELI, |
SB-B112863 |
R |
34.99 |
4400********9523 |
00530A |
08/31/2016 |
| BLAKELY, BREAHN, |
SB-B113403 |
R |
178.97 |
4426********0578 |
031827 |
08/31/2016 |
| CALDER, MARVIN, |
SB-B100756 |
R |
178.97 |
3727*******5435 |
660562 |
08/31/2016 |
| ELLIS, BERNARD, |
SB-B109450 |
R |
24.99 |
4000********1278 |
740663 |
08/31/2016 |
| EPPS, THOMAS, |
SB-B112697 |
R |
34.99 |
4430********2297 |
156175 |
08/31/2016 |
| HIERS, BONNIE, |
SB-47275 |
R |
20.00 |
4802********6502 |
041497 |
08/31/2016 |
| HILL, ANNIE, |
SB-B108769 |
R |
52.98 |
5147********8875 |
341814 |
08/31/2016 |
| MCBRIDE, VERONI, |
SB-B107384 |
R |
32.99 |
4000********9550 |
740669 |
08/31/2016 |
| OFORI, NORA, |
SB-B104893 |
R |
50.00 |
5465********6724 |
007919 |
08/31/2016 |
| PHAN, KENNY, |
SB-B109329 |
R |
20.00 |
5465********0974 |
004797 |
08/31/2016 |
| RAMSEY, THOMAS, |
SB-B110800 |
R |
125.00 |
4479********2555 |
031981 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.97 |
| 3 |
MasterCard |
122.98 |
| 7 |
Visa |
451.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.88 |