Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSWELL, NATHA, |
SB-B110447 |
R |
34.99 |
4039********9865 |
000355 |
01/25/2017 |
| DACOSTA, NAIRA, |
SB-B115869 |
R |
550.00 |
5170********2915 |
070246 |
01/25/2017 |
| HILTON, DAVID, |
SB-B111299 |
R |
59.98 |
5147********7845 |
020029 |
01/25/2017 |
| LOUDERMILL, KEV, |
SB-A108005 |
R |
34.99 |
5292********6378 |
000004 |
01/25/2017 |
| MASON, JEFF, |
SB-B116684 |
R |
95.97 |
5147********4587 |
019204 |
01/25/2017 |
| OFORI, ERIC, |
SB-B113759 |
R |
148.96 |
4160********1949 |
971046 |
01/25/2017 |
| PHILIPS, MARIA, |
SB-B112935 |
R |
68.98 |
4460********4238 |
750754 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
740.94 |
| 3 |
Visa |
252.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.87 |