Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANDRE, |
SB-B115829 |
R |
21.99 |
4039********9176 |
002844 |
08/16/2018 |
| GORING, SHIRA, |
SB-BC8006088 |
R |
29.99 |
4430********4333 |
221569 |
08/16/2018 |
| GORING, TYRONE, |
SB-B110232 |
R |
103.97 |
5424********4198 |
08864B |
08/16/2018 |
| HATCHER, REBECC, |
SB-B112500 |
R |
49.00 |
4079********7500 |
626669 |
08/16/2018 |
| JUAREZ, CRISTIA, |
SB-B101661 |
R |
49.00 |
4744********4106 |
155820 |
08/16/2018 |
| MANN, SHARONDA, |
SB-B115427 |
R |
68.54 |
4750********8233 |
07126A |
08/16/2018 |
| MIKE, NISKA, |
SB-B112524 |
R |
29.99 |
4744********1686 |
135128 |
08/16/2018 |
| ONWUDIACHI, SHA, |
SB-B111929 |
R |
34.99 |
4020********1717 |
203760 |
08/16/2018 |
| SOWANDE, MERCY, |
SB-B117456 |
R |
49.00 |
4000********8998 |
768372 |
08/16/2018 |
| WATSON, RONALD, |
SB-B119505 |
R |
26.99 |
4647********0186 |
063171 |
08/16/2018 |
| WHITE, WINSTON, |
SB-B118765 |
R |
46.99 |
5146********5880 |
E77CAC |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.96 |
| 9 |
Visa |
359.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.45 |