Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
01471G |
04/25/2017 |
| DOWELL, JANE |
SB-B117001 |
4 |
183.75 |
4341********2531 |
025483 |
04/25/2017 |
| ESEMA, MICHELLE |
SB-B116518 |
4 |
40.00 |
4744********9617 |
163602 |
04/25/2017 |
| GREEN, LISA |
SB-B115924 |
4 |
174.00 |
4744********2270 |
163603 |
04/25/2017 |
| IBARRA, ENRIQUE |
SB-B109014 |
4 |
124.00 |
4737********7758 |
841316 |
04/25/2017 |
| JOHNSON, CEDRIC |
SB-B116853 |
4 |
98.00 |
4563********9434 |
H02915 |
04/25/2017 |
| LEDBETTER, DEIRDRE |
SB-B111005 |
4 |
248.00 |
4130********0928 |
003049 |
04/25/2017 |
| MASSILLON, ANTONY |
SB-B115998 |
4 |
132.00 |
4000********7450 |
106657 |
04/25/2017 |
| SERRA, JESSICA |
SB-B112680 |
4 |
248.00 |
4640********3855 |
01490D |
04/25/2017 |
| SOKO, THOKO |
SB-B117132 |
4 |
150.00 |
4943********1928 |
200677 |
04/25/2017 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
01498C |
04/25/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********2663 |
163801 |
04/25/2017 |
| UNDERWOOD, DANA |
SB-B115857 |
4 |
55.22 |
4430********0713 |
024942 |
04/25/2017 |
| VENTURA, FATIMA |
SB-B115056 |
4 |
160.00 |
4135********9376 |
163800 |
04/25/2017 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
000202 |
04/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
248.00 |
| 14 |
Visa |
2150.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2398.97 |