Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, IAN, |
SB-B114154 |
R |
49.00 |
5146********2652 |
283DE6 |
02/14/2018 |
| BANJO-YEBOAH, A, |
SB-B118999 |
R |
34.99 |
4737********8028 |
016854 |
02/14/2018 |
| BLAKLEY, VICTOR, |
SB-B106123 |
R |
34.99 |
5178********1911 |
00686Z |
02/14/2018 |
| ETOCK, BLACHE, |
SB-B114217 |
R |
24.99 |
5164********9924 |
464880 |
02/14/2018 |
| FERGUSON, SHANA, |
SB-B109420 |
R |
19.99 |
4479********1713 |
073357 |
02/14/2018 |
| FIELDS, SHEMIHI, |
SB-B117206 |
R |
34.99 |
4744********0197 |
163336 |
02/14/2018 |
| GORING, TYRONE, |
SB-B110232 |
R |
22.99 |
4430********4333 |
337203 |
02/14/2018 |
| GRESS JR, SEAN, |
SB-B118313 |
R |
34.99 |
4232********2750 |
027831 |
02/14/2018 |
| ONEIL, RICHARD, |
SB-B110054 |
R |
24.99 |
4737********5808 |
057691 |
02/14/2018 |
| TAYLOR, KARAM, |
SB-B115911 |
R |
24.99 |
4744********3091 |
193431 |
02/14/2018 |
| VENTURA, FATIMA, |
SB-B115056 |
R |
20.00 |
5178********8461 |
02004Z |
02/14/2018 |
| WALKER, MICHAEL, |
SB-B108631 |
R |
22.99 |
4744********5197 |
133837 |
02/14/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.98 |
| 8 |
Visa |
220.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.90 |