Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
05667G |
05/25/2017 |
| DOWELL, JANE |
SB-B117001 |
4 |
183.75 |
4341********2531 |
025724 |
05/25/2017 |
| ESEMA, MICHELLE |
SB-B116518 |
4 |
40.00 |
4744********9617 |
165856 |
05/25/2017 |
| FUNCHES, DARYA |
SB-B117006 |
4 |
109.00 |
4342********4225 |
843388 |
05/25/2017 |
| HAMPTON, KARIAN |
SB-B107673 |
4 |
75.00 |
4737********3014 |
851294 |
05/25/2017 |
| IBARRA, ENRIQUE |
SB-B109014 |
4 |
124.00 |
4737********7758 |
008860 |
05/25/2017 |
| JOHNSON, CEDRIC |
SB-B116853 |
4 |
98.00 |
4563********9434 |
H05388 |
05/25/2017 |
| KAUR, AMRITPAL |
SB-B116613 |
4 |
74.75 |
5576********1182 |
003533 |
05/25/2017 |
| LATSON, DEBRA |
SB-B115292 |
4 |
124.00 |
5262********4458 |
719871 |
05/25/2017 |
| MISTERKA, JUSTIN |
SB-B115536 |
4 |
196.00 |
4266********5569 |
05698B |
05/25/2017 |
| RAMIREZ, MARIA |
SB-B115556 |
4 |
60.00 |
4737********9828 |
852469 |
05/25/2017 |
| SERRA, JESSICA |
SB-B112680 |
4 |
248.00 |
4640********3855 |
05704D |
05/25/2017 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
05715C |
05/25/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********2663 |
175058 |
05/25/2017 |
| VENTURA, FATIMA |
SB-B115056 |
4 |
160.00 |
4135********9376 |
175152 |
05/25/2017 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
000822 |
05/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
446.75 |
| 13 |
Visa |
1831.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2278.50 |