Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TRACIE, |
SB-B106629 |
R |
29.99 |
4138********8434 |
231755 |
02/22/2017 |
| FOSTER, GUY, |
SB-B115055 |
R |
148.96 |
4060********3111 |
07734B |
02/22/2017 |
| KERR, ALEX, |
SB-B110689 |
R |
34.99 |
4164********0350 |
74753F |
02/22/2017 |
| KNIGHT, GLADYS, |
SB-B116633 |
R |
118.98 |
4001********6598 |
034367 |
02/22/2017 |
| MILLER, JONATHA, |
SB-B113864 |
R |
24.99 |
4001********6892 |
034379 |
02/22/2017 |
| SESAY, ABDUL, |
SB-B112533 |
R |
34.99 |
4737********1203 |
758960 |
02/22/2017 |
| SUMTER, SANDY, |
SB-B107061 |
R |
29.99 |
4739********5601 |
022473 |
02/22/2017 |
| THOMPSON, MCKEN, |
SB-BC8005187 |
R |
24.99 |
4430********2982 |
973840 |
02/22/2017 |
| TILLERY, DONNA, |
SB-B116609 |
R |
34.99 |
4739********5601 |
022471 |
02/22/2017 |
| TLAPANCO, DAISY, |
SB-B115685 |
R |
24.99 |
5170********0990 |
064938 |
02/22/2017 |
| WHITE, BRIAN, |
SB-B109855 |
R |
73.99 |
5576********8901 |
006035 |
02/22/2017 |
| WILLIAMS, ANDRE, |
SB-B115169 |
R |
24.99 |
4342********6607 |
723580 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.98 |
| 10 |
Visa |
507.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.84 |