Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
02765C |
10/10/2016 |
| BAVUGAMENSHI, ALI |
SB-B113619 |
2 |
270.00 |
5178********6447 |
02769Z |
10/10/2016 |
| BRODIE, ERIC |
SB-B113792 |
2 |
220.00 |
4737********4242 |
950098 |
10/10/2016 |
| BRUNSON, JANICE |
SB-B116577 |
2 |
219.99 |
4015********7010 |
043467 |
10/10/2016 |
| BRUNSON, JANINE |
SB-B116583 |
2 |
219.99 |
4015********7010 |
043467 |
10/10/2016 |
| CARKHUFF, DAWNIELLE |
SB-B116591 |
2 |
100.00 |
4258********4526 |
082055 |
10/10/2016 |
| DAVEY, WINSTON |
SB-B110602 |
2 |
19.99 |
4635********0552 |
180048 |
10/10/2016 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
05753B |
10/10/2016 |
| HUBBARD, ADRIAN |
SB-WEB421576 |
2 |
248.00 |
4388********7762 |
02788C |
10/10/2016 |
| JONES, NILYSHA |
SB-B116164 |
2 |
80.00 |
4266********1454 |
02789B |
10/10/2016 |
| LACROUX, TIFANY |
SB-B116763 |
2 |
66.00 |
4744********9489 |
180449 |
10/10/2016 |
| NGOUMOU, CARL |
SB-B116543 |
2 |
162.00 |
3797*******1002 |
106868 |
10/10/2016 |
| RAMOS, JOSELYN |
SB-B115142 |
2 |
66.00 |
4744********6583 |
180740 |
10/10/2016 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
211088 |
10/10/2016 |
| SHAH, CHAULA |
SB-B111255 |
2 |
200.00 |
6011********0694 |
01016B |
10/10/2016 |
| THURMAN, JERRICA |
SB-B110564 |
2 |
174.00 |
4147********9085 |
02799C |
10/10/2016 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********7729 |
010874 |
10/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
162.00 |
| 3 |
MasterCard |
389.99 |
| 12 |
Visa |
1877.97 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2629.96 |