Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHN, |
SB-66912 |
R |
20.00 |
5491********9206 |
00417B |
04/04/12 |
| BENNETT, PATRIC, |
SB-89300 |
R |
33.98 |
4337********1025 |
184668 |
04/04/12 |
| BRYANT, RASHEED, |
SB-83644 |
R |
9.99 |
4430********9679 |
695504 |
04/04/12 |
| BYNUM, DEANGELO, |
SB-89181 |
R |
21.99 |
5113********9988 |
900032 |
04/04/12 |
| DELGADO, ROXANN, |
SB-81956 |
R |
40.00 |
5178********3443 |
08849Z |
04/04/12 |
| DIGGS, TASHA, |
SB-89342 |
R |
49.98 |
4039********1024 |
001199 |
04/04/12 |
| GARMAN, SCOTT, |
SB-84632 |
R |
59.99 |
4060********8073 |
08811B |
04/04/12 |
| GOAD, CATHENE, |
SB-81608 |
R |
60.00 |
4164********2596 |
64311H |
04/04/12 |
| GOINES, ANAIJA, |
SB-83647 |
R |
9.99 |
4430********9679 |
695229 |
04/04/12 |
| GOINES, PATRICI, |
SB-83640 |
R |
9.99 |
4430********9679 |
695227 |
04/04/12 |
| HARDY, SABRINA, |
SB-84320 |
R |
39.99 |
4159********9085 |
064535 |
04/04/12 |
| HILL, SANDRA, |
SB-67175 |
R |
29.99 |
4744********2734 |
194869 |
04/04/12 |
| LEWIS, LOUKISHA, |
SB-82454 |
R |
29.99 |
4744********8010 |
194963 |
04/04/12 |
| MARTEY, EDWIN, |
SB-83475 |
R |
11.99 |
4164********0771 |
64312H |
04/04/12 |
| MARTIN, DEVON, |
SB-WEB771456 |
R |
9.99 |
5443********5069 |
004653 |
04/04/12 |
| SALLEY, MARKETA, |
SB-84361 |
R |
39.99 |
4063********8425 |
348924 |
04/04/12 |
| WHITT, SABRENA, |
SB-80120 |
R |
30.00 |
4063********6661 |
133117 |
04/04/12 |
| YIADOM, MARGRAT, |
SB-82278 |
R |
139.95 |
4093********5118 |
050169 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
91.98 |
| 14 |
Visa |
555.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.80 |