Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAVUGAMENSHI, ALI |
SB-B113619 |
4 |
270.00 |
5178********6447 |
03168Z |
09/26/2016 |
| BERCIAN, YOLANDA |
SB-B110840 |
4 |
120.00 |
5170********3411 |
090442 |
09/26/2016 |
| CARKHUFF, DAWNIELLE |
SB-B116591 |
4 |
100.00 |
4258********4526 |
012130 |
09/26/2016 |
| GEATZ, LAUREN |
SB-B113787 |
4 |
132.00 |
4756********8710 |
165018 |
09/26/2016 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
000439 |
09/26/2016 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
03176C |
09/26/2016 |
| MYERS, GRANT |
SB-B107784 |
4 |
200.00 |
4313********2394 |
09821D |
09/26/2016 |
| NGOUMOU, CARL |
SB-B116543 |
4 |
162.00 |
3797*******1002 |
121231 |
09/26/2016 |
| RAMOS, JOSELYN |
SB-B115142 |
4 |
66.00 |
4744********3551 |
170544 |
09/26/2016 |
| SALCEDO, LEONIXA |
SB-B100951 |
4 |
297.60 |
6011********0551 |
02618R |
09/26/2016 |
| THURMAN, JERRICA |
SB-B110564 |
4 |
174.00 |
4147********9085 |
03186C |
09/26/2016 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
03189C |
09/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
162.00 |
| 2 |
MasterCard |
390.00 |
| 8 |
Visa |
1483.00 |
| 1 |
Discover |
297.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2332.60 |