Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAPOYI, ENOLE |
SB-B114751 |
2 |
60.00 |
4400********9388 |
05441D |
09/11/2017 |
| BATCHELOR, JEANINE |
SB-B117977 |
2 |
109.00 |
6011********1859 |
01187R |
09/11/2017 |
| BROOKS, ANTHONY |
SB-B114756 |
2 |
9.99 |
5332********3717 |
MFA74V |
09/11/2017 |
| BROWN, MARSHALL |
SB-B112942 |
2 |
66.00 |
4154********5269 |
06356G |
09/11/2017 |
| CEREW, AJA |
SB-B114934 |
2 |
112.00 |
4744********8759 |
151459 |
09/11/2017 |
| DAVEY, WINSTON |
SB-B117333 |
2 |
19.99 |
4744********5450 |
131552 |
09/11/2017 |
| DOTSON, SHERRI |
SB-B110688 |
2 |
248.00 |
4266********5356 |
06368B |
09/11/2017 |
| FELDMAN, ARLENE |
SB-B117074 |
2 |
75.65 |
5466********7189 |
24391Z |
09/11/2017 |
| FELDMAN, STUART |
SB-B117013 |
2 |
75.65 |
5466********7189 |
24599Z |
09/11/2017 |
| FLYCAS, SABRE |
SB-B115720 |
2 |
140.00 |
4400********6772 |
08102B |
09/11/2017 |
| GLEASON, KATIE |
SB-b113032 |
2 |
100.00 |
5119********5971 |
00233B |
09/11/2017 |
| GREEN, LISA |
SB-B115924 |
2 |
174.00 |
4744********2270 |
181053 |
09/11/2017 |
| HUBBARD, ADRIAN |
SB-B117192 |
2 |
248.00 |
4388********7762 |
06402C |
09/11/2017 |
| KESKINOGLU, ASLI |
SB-B117155 |
2 |
109.00 |
4147********1038 |
06416C |
09/11/2017 |
| LATSON, DEBRA |
SB-B115292 |
2 |
124.00 |
5262********4458 |
225104 |
09/11/2017 |
| LEDBETTER, DEIRDRE |
SB-B115671 |
2 |
156.64 |
4130********0928 |
091547 |
09/11/2017 |
| RACKEY, JOAN |
SB-B117019 |
2 |
89.00 |
4031********5910 |
333814 |
09/11/2017 |
| ROSARIO, TERESA |
SB-B110371 |
2 |
19.99 |
5262********6774 |
515769 |
09/11/2017 |
| SIMPSON, TALYA |
SB-B117005 |
2 |
89.00 |
4000********8453 |
549309 |
09/11/2017 |
| SMITH, TASHAY |
SB-B114722 |
2 |
50.00 |
4430********2738 |
514629 |
09/11/2017 |
| TYLER-JOHN, DIETRA |
SB-B115793 |
2 |
124.00 |
4337********7100 |
191858 |
09/11/2017 |
| VIDES, MARILYN |
SB-B112519 |
2 |
74.01 |
4737********2468 |
017671 |
09/11/2017 |
| VIOLETTE, MICHAEL |
SB-B109342 |
2 |
248.00 |
4465********7729 |
011813 |
09/11/2017 |
| WOLFFRAMM, CHRISTINE |
SB-B117098 |
2 |
109.00 |
4147********6335 |
06457D |
09/11/2017 |
| YUSIF, REGINALD |
SB-B112784 |
2 |
19.99 |
4000********4517 |
762661 |
09/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
405.28 |
| 18 |
Visa |
2136.63 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.91 |