Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINFE, YEMI |
SB-B117045 |
4 |
100.00 |
4635********7813 |
114012 |
03/27/2017 |
| BABATUNDE, OLUSOLA |
SB-B115644 |
4 |
98.00 |
4853********8307 |
124143 |
03/27/2017 |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
04313G |
03/27/2017 |
| DOWELL, JANE |
SB-B117001 |
4 |
183.75 |
4341********2531 |
027896 |
03/27/2017 |
| ESEMA, MICHELLE |
SB-B116518 |
4 |
40.00 |
4744********9617 |
114018 |
03/27/2017 |
| FUNCHES, DARYA |
SB-B117006 |
4 |
109.00 |
4342********9013 |
186706 |
03/27/2017 |
| GREEN, LISA |
SB-B115924 |
4 |
174.00 |
4744********1139 |
114014 |
03/27/2017 |
| IBARRA, ENRIQUE |
SB-B109014 |
4 |
124.00 |
4737********7758 |
156866 |
03/27/2017 |
| INTRIAGO, EVELIN |
SB-B111281 |
4 |
60.00 |
4744********6655 |
114515 |
03/27/2017 |
| JOHNSON, CEDRIC |
SB-B116853 |
4 |
98.00 |
4563********9434 |
H54009 |
03/27/2017 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
054143 |
03/27/2017 |
| ONIJALA, GBOYINDE |
SB-B108203 |
4 |
400.00 |
3797*******1001 |
129825 |
03/27/2017 |
| SOTO, KARLA |
SB-B115992 |
4 |
136.00 |
4744********4961 |
114116 |
03/27/2017 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
04298C |
03/27/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********2663 |
114512 |
03/27/2017 |
| UNDERWOOD, DANA |
SB-B115857 |
4 |
55.22 |
4430********0713 |
160504 |
03/27/2017 |
| YECINA, SANDRA |
SB-B116413 |
4 |
109.00 |
3797*******2015 |
129364 |
03/27/2017 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
007311 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
509.00 |
| 1 |
MasterCard |
248.00 |
| 15 |
Visa |
1963.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.97 |