Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, MALIK, |
SB-B116194 |
R |
24.99 |
4744********1844 |
112947 |
03/03/2017 |
| ALARCON, OSCAR, |
SB-B117025 |
R |
29.99 |
4430********8345 |
490278 |
03/03/2017 |
| APPIAH-KUBI, BE, |
SB-B113785 |
R |
24.99 |
4744********9204 |
112648 |
03/03/2017 |
| AZAN, BARBARA, |
SB-87285 |
R |
20.00 |
4147********0658 |
02915D |
03/03/2017 |
| BLASK, JEROME, |
SB-B107985 |
R |
130.00 |
4400********3136 |
06942C |
03/03/2017 |
| BURTON, ANTWON, |
SB-B113383 |
R |
143.99 |
4737********0183 |
190489 |
03/03/2017 |
| BUSS, EVAN, |
SB-B116500 |
R |
24.99 |
5141********6922 |
823125 |
03/03/2017 |
| DOWNS, WILLIAM, |
SB-65534 |
R |
200.00 |
4563********8297 |
H82516 |
03/03/2017 |
| FENTON, TAWANA, |
SB-B110923 |
R |
29.99 |
4000********9873 |
742988 |
03/03/2017 |
| FLETE SOSA, PED, |
SB-B116054 |
R |
24.99 |
4426********1425 |
003833 |
03/03/2017 |
| HENRIQUES, ANGE, |
SB-B110828 |
R |
34.99 |
4744********3813 |
132448 |
03/03/2017 |
| LARIN, MARIA, |
SB-B112964 |
R |
34.99 |
4737********0849 |
190524 |
03/03/2017 |
| LARIN, YONY, |
SB-B113564 |
R |
24.99 |
4737********0849 |
181475 |
03/03/2017 |
| MERICLE, MEGAN, |
SB-B115512 |
R |
24.99 |
4430********2122 |
497014 |
03/03/2017 |
| NYAMBI, EVARIST, |
SB-B110293 |
R |
52.98 |
4154********7664 |
03153G |
03/03/2017 |
| PEREZ, FRANCES, |
SB-B110573 |
R |
34.99 |
4737********9154 |
358437 |
03/03/2017 |
| RAMOS, VERONICA, |
SB-B106001 |
R |
19.99 |
5455********4270 |
486079 |
03/03/2017 |
| RIVERA, MARVIN, |
SB-B116180 |
R |
24.99 |
4744********7454 |
142946 |
03/03/2017 |
| ROBINSON, MICHE, |
SB-B112772 |
R |
31.99 |
5465********5248 |
001801 |
03/03/2017 |
| RODGERS, PATRIC, |
SB-B115181 |
R |
19.99 |
5178********0197 |
03180Z |
03/03/2017 |
| ROSS, KEYON, |
SB-B115105 |
R |
24.99 |
4744********3634 |
152340 |
03/03/2017 |
| SAMUEL, RONALD, |
SB-B110562 |
R |
34.99 |
4430********9278 |
497084 |
03/03/2017 |
| SANTORO, ALBERT, |
SB-B108129 |
R |
19.99 |
4430********8425 |
497085 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
96.96 |
| 19 |
Visa |
941.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.79 |