Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, FLORENCE |
SB-B116139 |
4 |
272.99 |
5523********4368 |
02722Z |
12/27/2016 |
| BROWN, TEEONAH |
SB-B112629 |
4 |
98.00 |
4000********0474 |
809937 |
12/27/2016 |
| KHAN, SAMEER |
SB-B116111 |
4 |
188.00 |
4100********5360 |
49640D |
12/27/2016 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
000528 |
12/27/2016 |
| LLOYD, TIERENY |
SB-B116037 |
4 |
50.00 |
4744********4831 |
160952 |
12/27/2016 |
| NGOUMOU, CARL |
SB-B116543 |
4 |
162.00 |
3797*******1002 |
184741 |
12/27/2016 |
| NYAME, ABIGAIL |
SB-B116943 |
4 |
126.00 |
5178********4180 |
05846B |
12/27/2016 |
| RAMOS, JOSELYN |
SB-B115142 |
4 |
66.00 |
4744********6583 |
160859 |
12/27/2016 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
05833C |
12/27/2016 |
| ZINN, MELISSA |
SB-B103363 |
4 |
248.00 |
5465********3903 |
002611 |
12/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
162.00 |
| 3 |
MasterCard |
646.99 |
| 6 |
Visa |
998.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1806.99 |