Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
02762C |
09/12/2016 |
| BAVUGAMENSHI, ALI |
SB-B113619 |
2 |
270.00 |
5178********6447 |
02800Z |
09/12/2016 |
| BRODIE, ERIC |
SB-B113792 |
2 |
220.00 |
4737********4242 |
601711 |
09/12/2016 |
| BROWN, TOWANDA |
SB-B111154 |
2 |
132.00 |
5178********5665 |
02811Z |
09/12/2016 |
| BRUNSON, JANICE |
SB-B116577 |
2 |
219.99 |
4015********7010 |
037468 |
09/12/2016 |
| BRUNSON, JANINE |
SB-B116583 |
2 |
219.99 |
4015********7010 |
037468 |
09/12/2016 |
| CARKHUFF, DAWNIELLE |
SB-B116591 |
2 |
100.00 |
4258********4526 |
049050 |
09/12/2016 |
| DAVEY, WINSTON |
SB-B110602 |
2 |
19.99 |
4635********0552 |
142946 |
09/12/2016 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
05311B |
09/12/2016 |
| LACROUX, TIFANY |
SB-B113928 |
2 |
66.00 |
4744********9489 |
152346 |
09/12/2016 |
| NELSON, RODNEY |
SB-B116176 |
2 |
60.00 |
4000********5789 |
733572 |
09/12/2016 |
| NGOUMOU, CARL |
SB-B116543 |
2 |
162.00 |
3797*******1002 |
120413 |
09/12/2016 |
| ONIJALA, GBOYINDE |
SB-B108203 |
2 |
150.00 |
3797*******1001 |
184859 |
09/12/2016 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********1308 |
112913 |
09/12/2016 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
717383 |
09/12/2016 |
| SALCEDO, LEONIXA |
SB-B100951 |
2 |
297.60 |
6011********0551 |
01253R |
09/12/2016 |
| SHAH, CHAULA |
SB-B111255 |
2 |
200.00 |
6011********0694 |
01262B |
09/12/2016 |
| THURMAN, JERRICA |
SB-B110564 |
2 |
174.00 |
4147********9085 |
02887C |
09/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
312.00 |
| 5 |
MasterCard |
869.99 |
| 9 |
Visa |
1295.97 |
| 2 |
Discover |
497.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2975.56 |