Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, FLORENCE |
SB-B116139 |
4 |
248.00 |
5523********4368 |
02783Z |
02/27/2017 |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
08384G |
02/27/2017 |
| BROWN, TEEONAH |
SB-B112629 |
4 |
98.00 |
4000********0474 |
115861 |
02/27/2017 |
| ESEMA, MICHELLE |
SB-B116518 |
4 |
40.00 |
4744********9617 |
114366 |
02/27/2017 |
| GREEN, LISA |
SB-B115924 |
4 |
174.00 |
4744********1139 |
114364 |
02/27/2017 |
| INTRIAGO, EVELIN |
SB-B111281 |
4 |
60.00 |
4744********6655 |
114367 |
02/27/2017 |
| JOHNSON, CEDRIC |
SB-B116853 |
4 |
98.00 |
4563********9434 |
H14479 |
02/27/2017 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
247.99 |
4130********0928 |
014613 |
02/27/2017 |
| LEVIN, JHANNA |
SB-B109908 |
4 |
215.00 |
4147********8842 |
027853 |
02/27/2017 |
| ONIJALA, GBOYINDE |
SB-B108203 |
4 |
400.00 |
3797*******1001 |
106887 |
02/27/2017 |
| SOTO, KARLA |
SB-B115992 |
4 |
136.00 |
4744********4961 |
114467 |
02/27/2017 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
08396C |
02/27/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********2663 |
114468 |
02/27/2017 |
| UNDERWOOD, DANA |
SB-B115857 |
4 |
55.22 |
4430********0713 |
688232 |
02/27/2017 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
007203 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
400.00 |
| 2 |
MasterCard |
496.00 |
| 12 |
Visa |
1662.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2558.21 |