Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, MARK, |
SB-81574 |
R |
30.00 |
4888********2995 |
05586A |
04/11/12 |
| CARDONA, CESAR, |
SB-83398 |
R |
11.99 |
4737********0866 |
352342 |
04/11/12 |
| DAMIAN, SONIA, |
SB-83551 |
R |
29.99 |
5455********9953 |
468693 |
04/11/12 |
| DAVIS, RISCHAUN, |
SB-81434 |
R |
35.00 |
4355********5359 |
061017 |
04/11/12 |
| FULWOOD, TRISA, |
SB-89280 |
R |
21.99 |
4063********1954 |
698237 |
04/11/12 |
| JHINGORY, MARTI, |
SB-83420 |
R |
11.99 |
4020********3356 |
043469 |
04/11/12 |
| JUN, DANIEL, |
SB-88153 |
R |
11.99 |
4888********2136 |
05585B |
04/11/12 |
| PEDONE, CINTIA, |
SB-84232 |
R |
39.99 |
4744********5980 |
105996 |
04/11/12 |
| ROLLINS, JOSEPH, |
SB-84957 |
R |
30.00 |
4870********9519 |
662652 |
04/11/12 |
| STREATER, ROBER, |
SB-83020 |
R |
209.93 |
5455********8847 |
803005 |
04/11/12 |
| TABLIGAN, DRIX, |
SB-89416 |
R |
19.99 |
3772*******1001 |
149322 |
04/11/12 |
| VIVAS, RODULFO, |
SB-84334 |
R |
39.99 |
5178********2974 |
011505 |
04/11/12 |
| WATKINS, SHAWN, |
SB-82902 |
R |
19.99 |
4258********9519 |
088080 |
04/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
279.91 |
| 9 |
Visa |
212.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.84 |