Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARSHALL |
SB-B112942 |
4 |
66.00 |
4154********5269 |
03365G |
06/26/2017 |
| DOWELL, JANE |
SB-B117001 |
4 |
109.00 |
4341********2531 |
026468 |
06/26/2017 |
| ESCOBAR, EVELIN |
SB-B115294 |
4 |
144.99 |
4737********6297 |
545590 |
06/26/2017 |
| ESEMA, MICHELLE |
SB-B116518 |
4 |
40.00 |
4744********9617 |
190342 |
06/26/2017 |
| FUNCHES, DARYA |
SB-B117006 |
4 |
109.00 |
4342********4225 |
437484 |
06/26/2017 |
| GREEN, LISA |
SB-B115924 |
4 |
174.00 |
4744********2270 |
130840 |
06/26/2017 |
| HAMPTON, KARIAN |
SB-B107673 |
4 |
75.00 |
4737********3014 |
018525 |
06/26/2017 |
| KNIGHT, DEBORAH |
SB-B117372 |
4 |
109.00 |
4258********8389 |
020101 |
06/26/2017 |
| LATSON, DEBRA |
SB-B115292 |
4 |
124.00 |
5262********4458 |
979694 |
06/26/2017 |
| LEE, CARMEN |
SB-B117376 |
4 |
109.00 |
4744********4015 |
130843 |
06/26/2017 |
| MANN, SHARONDA |
SB-B115427 |
4 |
147.54 |
4750********8233 |
03396A |
06/26/2017 |
| MISTERKA, JUSTIN |
SB-B115536 |
4 |
196.00 |
4266********5569 |
03395B |
06/26/2017 |
| NUNEZ, NORVIC |
SB-B117310 |
4 |
80.00 |
5147********9903 |
360454 |
06/26/2017 |
| SERRA, JESSICA |
SB-B112680 |
4 |
248.00 |
4640********3855 |
03412D |
06/26/2017 |
| TOWNSEND, KORENA |
SB-b109374 |
4 |
348.00 |
4147********5255 |
03416C |
06/26/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
4 |
124.00 |
4337********7100 |
170041 |
06/26/2017 |
| UNDERWOOD, DANA |
SB-B115857 |
4 |
55.22 |
4430********0713 |
437756 |
06/26/2017 |
| VENKATESAN, EMILY |
SB-B113998 |
4 |
112.00 |
4339********1425 |
05873G |
06/26/2017 |
| ZINN, MELISSA |
SB-B115515 |
4 |
248.00 |
5465********3903 |
004372 |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
452.00 |
| 16 |
Visa |
2166.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2618.75 |