Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ SORIANO, |
SB-B112783 |
R |
34.99 |
4029********9296 |
071732 |
09/07/2016 |
| CARTER, ARTHUR, |
SB-83926 |
R |
19.99 |
5147********0102 |
708186 |
09/07/2016 |
| HAMPTON, TRE, |
SB-B113194 |
R |
24.99 |
4737********0579 |
571231 |
09/07/2016 |
| HARDESTY, ELIZA, |
SB-B100868 |
R |
24.99 |
4128********5355 |
35775B |
09/07/2016 |
| HARDESTY, FAITH, |
SB-BC8005242 |
R |
24.99 |
4128********5355 |
35844B |
09/07/2016 |
| JACOB, KRISTINE, |
SB-B113180 |
R |
24.99 |
4744********7332 |
181573 |
09/07/2016 |
| KAMARA, AMINATA, |
SB-88942 |
R |
31.99 |
4020********9574 |
543790 |
09/07/2016 |
| LILLEY, CHARLES, |
SB-B109895 |
R |
24.99 |
5147********0792 |
706459 |
09/07/2016 |
| MAYE, ANTONETTE, |
SB-B112583 |
R |
34.99 |
4426********6914 |
007858 |
09/07/2016 |
| NELSON, RODNEY, |
SB-B116176 |
R |
24.99 |
4000********5789 |
716688 |
09/07/2016 |
| SIMONS, TERRELL, |
SB-B115041 |
R |
163.98 |
5489********8119 |
01967Z |
09/07/2016 |
| SOSA, DOUGLAS, |
SB-B112706 |
R |
130.00 |
4430********5178 |
789699 |
09/07/2016 |
| WEEDON, ANTONIO, |
SB-B112729 |
R |
34.99 |
4267********1560 |
586942 |
09/07/2016 |
| WHITE, SHERMAN, |
SB-B113889 |
R |
24.99 |
4430********4180 |
789805 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
208.96 |
| 11 |
Visa |
416.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.86 |