Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JAMARC, |
SB-B118392 |
R |
36.99 |
4727********7973 |
033277 |
05/09/2018 |
| BOOTH, DAVID, |
SB-B114776 |
R |
24.99 |
5312********2338 |
142379 |
05/09/2018 |
| BRAGG, DONITA, |
SB-B109379 |
R |
22.99 |
4744********5991 |
102472 |
05/09/2018 |
| BYERS, MARQUITA, |
SB-B118928 |
R |
129.99 |
4744********3784 |
102476 |
05/09/2018 |
| EWUSIE-WILSON,, |
SB-BC8006048 |
R |
36.99 |
5147********8082 |
285750 |
05/09/2018 |
| GARCIA, JOSE, |
SB-B118410 |
R |
36.99 |
4093********8823 |
011796 |
05/09/2018 |
| JAMES, VERONICA, |
SB-B106117 |
R |
134.97 |
4744********8298 |
192379 |
05/09/2018 |
| MERRITT JR, CLA, |
SB-B114233 |
R |
24.99 |
4000********1124 |
575330 |
05/09/2018 |
| OFORI, ISAAC, |
SB-B117525 |
R |
24.99 |
4029********7657 |
062746 |
05/09/2018 |
| OSHO, LATIFAT, |
SB-B116616 |
R |
34.99 |
4430********9873 |
794156 |
05/09/2018 |
| RODRIGUEZ, MIGU, |
SB-B115782 |
R |
24.99 |
4744********7519 |
102878 |
05/09/2018 |
| SCOTT, AISHA, |
SB-B110116 |
R |
24.99 |
4853********0602 |
042738 |
05/09/2018 |
| SMITH, JANICE, |
SB-B118641 |
R |
36.99 |
4660********2889 |
072738 |
05/09/2018 |
| STOKES, EZEKIEL, |
SB-BC8006096 |
R |
36.99 |
4660********2889 |
072738 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.98 |
| 12 |
Visa |
570.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.84 |