Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
02396C |
12/12/2016 |
| BROWN, TEEONAH |
SB-B112629 |
2 |
98.00 |
4000********0474 |
609794 |
12/12/2016 |
| BRUNSON, JANICE |
SB-B116577 |
2 |
219.99 |
4015********7010 |
037455 |
12/12/2016 |
| BRUNSON, JANINE |
SB-B116583 |
2 |
219.99 |
4015********7010 |
037455 |
12/12/2016 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
01811B |
12/12/2016 |
| HERNANDEZ, GENESIS |
SB-B116679 |
2 |
98.00 |
4164********1697 |
02107F |
12/12/2016 |
| HUBBARD, ADRIAN |
SB-WEB421576 |
2 |
248.00 |
4388********7762 |
02450C |
12/12/2016 |
| JIMENEZ, HECTOR |
SB-B116681 |
2 |
98.00 |
4164********1697 |
02107F |
12/12/2016 |
| KHAN, SAMEER |
SB-B116111 |
2 |
188.00 |
4100********5360 |
22757D |
12/12/2016 |
| LACROUX, TIFANY |
SB-B116763 |
2 |
66.00 |
4744********9489 |
182946 |
12/12/2016 |
| LLOYD, TIERENY |
SB-B116037 |
2 |
50.00 |
4744********4831 |
182949 |
12/12/2016 |
| NABUKENYA, ELIZABETH |
SB-B112520 |
2 |
120.00 |
5455********8009 |
094729 |
12/12/2016 |
| NGOUMOU, CARL |
SB-B116543 |
2 |
162.00 |
3797*******1002 |
184382 |
12/12/2016 |
| ONYEGBULA, NGOZI |
SB-B115937 |
2 |
120.00 |
5524********0119 |
01823M |
12/12/2016 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********5477 |
094732 |
12/12/2016 |
| PURANDA, DWAYNE |
SB-B113549 |
2 |
124.00 |
4635********9308 |
192147 |
12/12/2016 |
| RAMOS, JOSELYN |
SB-B115142 |
2 |
66.00 |
4744********6583 |
192245 |
12/12/2016 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
038030 |
12/12/2016 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********7729 |
012922 |
12/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
162.00 |
| 5 |
MasterCard |
707.99 |
| 13 |
Visa |
1939.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2809.97 |