Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, FLORENCE |
SB-B116139 |
4 |
321.99 |
5523********4368 |
02811Z |
11/28/2016 |
| CLENNON, KEESHA |
SB-B108126 |
4 |
2250.00 |
4744********9260 |
101764 |
11/28/2016 |
| KHAN, SAMEER |
SB-B116111 |
4 |
188.00 |
4100********5360 |
32265D |
11/28/2016 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********3125 |
08911C |
11/28/2016 |
| LLOYD, TIERENY |
SB-B116037 |
4 |
50.00 |
4744********4831 |
101862 |
11/28/2016 |
| NGOUMOU, CARL |
SB-B116543 |
4 |
162.00 |
3797*******1002 |
180470 |
11/28/2016 |
| RAMOS, JOSELYN |
SB-B115142 |
4 |
66.00 |
4744********6583 |
101961 |
11/28/2016 |
| THURMAN, JERRICA |
SB-B110564 |
4 |
174.00 |
4147********9085 |
08919C |
11/28/2016 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
08878C |
11/28/2016 |
| ZINN, MELISSA |
SB-B103363 |
4 |
248.00 |
5465********3903 |
007361 |
11/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
162.00 |
| 2 |
MasterCard |
569.99 |
| 7 |
Visa |
3291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4022.99 |