Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TRACIE, |
SB-B106629 |
R |
29.99 |
4138********8434 |
429318 |
10/05/2016 |
| AMAYA, JOHANNA, |
SB-B110125 |
R |
40.00 |
5178********8719 |
02790Z |
10/05/2016 |
| AVANT, TIEYONIA, |
SB-B113487 |
R |
24.99 |
4031********2358 |
666155 |
10/05/2016 |
| CHROW, CHRISTOP, |
SB-B112742 |
R |
22.99 |
4586********8636 |
H73181 |
10/05/2016 |
| DAVIS, DEXTER, |
SB-B116746 |
R |
34.99 |
4430********3253 |
838412 |
10/05/2016 |
| HAMPTON, ANDRE, |
SB-B113230 |
R |
73.99 |
4737********4446 |
046554 |
10/05/2016 |
| JONES, ARTHUR, |
SB-B109134 |
R |
49.98 |
4862********2026 |
04130A |
10/05/2016 |
| KROMA, HAWA, |
SB-B115194 |
R |
54.99 |
5262********1559 |
941634 |
10/05/2016 |
| MARTIN, ARIANA, |
SB-B116247 |
R |
258.00 |
4798********5064 |
005531 |
10/05/2016 |
| OFORI, EMMANUEL, |
SB-B113503 |
R |
19.99 |
5178********4561 |
04162B |
10/05/2016 |
| RICHMOND, LAURE, |
SB-B104907 |
R |
31.99 |
4400********9235 |
09289C |
10/05/2016 |
| TOSEAFA, MARK, |
SB-B107951 |
R |
34.99 |
5170********0633 |
070810 |
10/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.97 |
| 8 |
Visa |
526.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.89 |