Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, FLORENCE |
SB-B116139 |
4 |
248.00 |
5523********4368 |
02552Z |
10/25/2016 |
| BAVUGAMENSHI, ALI |
SB-B113619 |
4 |
270.00 |
5178********6447 |
08465Z |
10/25/2016 |
| BERCIAN, YOLANDA |
SB-B110840 |
4 |
120.00 |
5170********3411 |
084953 |
10/25/2016 |
| CARKHUFF, DAWNIELLE |
SB-B116591 |
4 |
100.00 |
4258********4526 |
070175 |
10/25/2016 |
| ENDRES, MADISON |
SB-B116114 |
4 |
140.00 |
4744********4110 |
184990 |
10/25/2016 |
| GEATZ, LAUREN |
SB-B113787 |
4 |
132.00 |
4756********8710 |
457468 |
10/25/2016 |
| KHAN, SAMEER |
SB-B116111 |
4 |
188.00 |
4100********5360 |
28054D |
10/25/2016 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
094959 |
10/25/2016 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
08487C |
10/25/2016 |
| MYERS, GRANT |
SB-B107784 |
4 |
200.00 |
4313********2394 |
02168D |
10/25/2016 |
| NGOUMOU, CARL |
SB-B116543 |
4 |
162.00 |
3797*******1002 |
185680 |
10/25/2016 |
| RAMOS, JOSELYN |
SB-B115142 |
4 |
66.00 |
4744********6583 |
194390 |
10/25/2016 |
| THURMAN, JERRICA |
SB-B110564 |
4 |
174.00 |
4147********9085 |
08513C |
10/25/2016 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
08522C |
10/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
162.00 |
| 3 |
MasterCard |
638.00 |
| 10 |
Visa |
1811.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2611.00 |