Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELLA |
SB-b103836 |
2 |
216.00 |
4060********6907 |
00717C |
01/10/2017 |
| BROWN, TEEONAH |
SB-B112629 |
2 |
98.00 |
4000********0474 |
696704 |
01/10/2017 |
| BRUNSON, JANICE |
SB-B116577 |
2 |
219.99 |
4015********7010 |
038040 |
01/10/2017 |
| BRUNSON, JANINE |
SB-B116583 |
2 |
219.99 |
4015********7010 |
038040 |
01/10/2017 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
52896B |
01/10/2017 |
| HUBBARD, ADRIAN |
SB-WEB421576 |
2 |
248.00 |
4388********7762 |
00777C |
01/10/2017 |
| LACROUX, TIFANY |
SB-B116763 |
2 |
66.00 |
4744********9489 |
143939 |
01/10/2017 |
| LLOYD, TIERENY |
SB-B116037 |
2 |
50.00 |
4744********4831 |
153032 |
01/10/2017 |
| NABUKENYA, ELIZABETH |
SB-B112520 |
2 |
120.00 |
5455********8009 |
404995 |
01/10/2017 |
| NYAME, ABIGAIL |
SB-B116943 |
2 |
248.00 |
5178********4180 |
02027B |
01/10/2017 |
| ONYEGBULA, NGOZI |
SB-B115937 |
2 |
120.00 |
5524********0119 |
02583M |
01/10/2017 |
| ONYONA, KEVIN |
SB-B109216 |
2 |
348.00 |
5480********5477 |
405001 |
01/10/2017 |
| RAMOS, JOSELYN |
SB-B115142 |
2 |
66.00 |
4744********6583 |
153148 |
01/10/2017 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
936976 |
01/10/2017 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********7729 |
010709 |
01/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
955.99 |
| 9 |
Visa |
1431.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2387.97 |