Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOSUE |
SB-81090 |
R |
65.00 |
4744********5451 |
141338 |
02/16/11 |
| BOADU, PRISCILLA |
SB-80337 |
R |
40.00 |
5455********6924 |
821533 |
02/16/11 |
| BONNELL, WILLIAM |
SB-67100 |
R |
77.00 |
4388********5941 |
09282C |
02/16/11 |
| COUSIN, VERONICA |
SB-69307 |
R |
55.00 |
4164********8072 |
01129H |
02/16/11 |
| DAVIDSON, SUSAN |
SB-81596 |
R |
45.00 |
4121********2693 |
09269B |
02/16/11 |
| DILWORTH, TIFFANY |
SB-63534 |
R |
47.00 |
5455********8439 |
255495 |
02/16/11 |
| FELIPE, RICARDO |
SB-68939 |
R |
44.99 |
4430********5431 |
300759 |
02/16/11 |
| GHAM, MARIE |
SB-69009 |
R |
85.00 |
5455********8789 |
821538 |
02/16/11 |
| GOAD, CATHENE |
SB-81608 |
R |
40.00 |
4801********5432 |
016955 |
02/16/11 |
| GOODMAN, TALAYA |
SB-69418 |
R |
50.00 |
4063********1698 |
396139 |
02/16/11 |
| JETT, RYAN |
SB-69588 |
R |
75.00 |
5455********0873 |
821541 |
02/16/11 |
| JOSEPH, ANDRE |
SB-80421 |
R |
70.00 |
5455********2439 |
821542 |
02/16/11 |
| JOSEPH, KAZEMBE |
SB-69718 |
R |
40.00 |
4425********6879 |
467279 |
02/16/11 |
| LAWRENCE JR, THOMAS |
SB-68807 |
R |
55.00 |
4744********7034 |
141536 |
02/16/11 |
| MENJIVAN, NGEMY |
SB-68665 |
R |
24.99 |
4828********7027 |
131123 |
02/16/11 |
| MOHNASKY, CORRINE |
SB-44851 |
R |
104.00 |
5528********8727 |
09329Z |
02/16/11 |
| MONTIEL, KAREN |
SB-82032 |
R |
50.00 |
4828********9012 |
131138 |
02/16/11 |
| OBIOHA, CHIZOBA |
SB-81017 |
R |
60.00 |
4294********8224 |
255508 |
02/16/11 |
| PALACIOS, RUTH |
SB-81941 |
R |
45.00 |
4744********0087 |
141636 |
02/16/11 |
| PATTERSON, SHANELLE |
SB-80407 |
R |
40.00 |
5262********4061 |
120557 |
02/16/11 |
| REED JR, WILLIAM |
SB-69384 |
R |
42.00 |
5408********6331 |
R9878Z |
02/16/11 |
| SINCLAIR, STACEY |
SB-80227 |
R |
115.00 |
4744********6960 |
151537 |
02/16/11 |
| THOMAS, KOWSHARA |
SB-69923 |
R |
45.00 |
4559********2724 |
091312 |
02/16/11 |
| VAUGHN, RONESHA |
SB-80708 |
R |
65.00 |
4744********6202 |
111033 |
02/16/11 |
| WARD, ANDRE |
SB-81850 |
R |
35.00 |
5262********1321 |
130426 |
02/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
538.00 |
| 16 |
Visa |
876.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.98 |