Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEMAN, OWUSU-, |
SB-83549 |
R |
11.99 |
5262********0319 |
256841 |
04/19/12 |
| AJAYI, RACHEAL, |
SB-89291 |
R |
19.99 |
4020********9087 |
746396 |
04/19/12 |
| ALLEN, SHANNA, |
SB-81491 |
R |
50.00 |
3717*******3007 |
117434 |
04/19/12 |
| BARNES, TERRENC, |
SB-84562 |
R |
10.00 |
4104********0480 |
748387 |
04/19/12 |
| DAGOLD, LATARSH, |
SB-89869 |
R |
19.99 |
4427********8617 |
085429 |
04/19/12 |
| DILLARD, JONATH, |
SB-85149 |
R |
10.00 |
4093********9003 |
048584 |
04/19/12 |
| ESPANA, DEISY, |
SB-84348 |
R |
59.99 |
5262********7409 |
137057 |
04/19/12 |
| FELDER, SEAN, |
SB-69620 |
R |
55.00 |
5262********7503 |
274355 |
04/19/12 |
| FORD-BEY, MOAB, |
SB-84376 |
R |
10.00 |
5178********8923 |
00077Z |
04/19/12 |
| GALVEZ, MATTHEW, |
SB-85370 |
R |
10.00 |
4011********8548 |
019021 |
04/19/12 |
| GRAHAM, RICO, |
SB-83007 |
R |
19.99 |
4029********8938 |
040038 |
04/19/12 |
| HARDY, SABRINA, |
SB-84320 |
R |
20.00 |
4159********9085 |
145938 |
04/19/12 |
| JOHNSON, MAURIC, |
SB-84182 |
R |
10.00 |
4862********4255 |
09902B |
04/19/12 |
| MALLOY, SHEILA, |
SB-81441 |
R |
25.00 |
5146********5148 |
4BA029 |
04/19/12 |
| MARTIN, DEVON, |
SB-WEB771456 |
R |
9.99 |
5443********5069 |
019815 |
04/19/12 |
| MASSEY, TAMEIKA, |
SB-89824 |
R |
19.99 |
4482********8264 |
781295 |
04/19/12 |
| PINKNEY, CHESTE, |
SB-82215 |
R |
19.99 |
4430********5169 |
371919 |
04/19/12 |
| PUPLAMPU, BARBA, |
SB-69632 |
R |
90.00 |
5146********6494 |
66E197 |
04/19/12 |
| QUEZADA-JIMENEZ, |
SB-89744 |
R |
49.98 |
4744********6721 |
110550 |
04/19/12 |
| QUINONES, GERON, |
SB-85247 |
R |
10.00 |
4130********2290 |
035996 |
04/19/12 |
| RIPPEON, SHARRO, |
SB-84221 |
R |
10.00 |
4862********4255 |
05878B |
04/19/12 |
| RIVERA, VILMAS, |
SB-89585 |
R |
79.97 |
4427********7324 |
144894 |
04/19/12 |
| ROLLINS, JOSEPH, |
SB-84957 |
R |
20.00 |
4870********9519 |
140071 |
04/19/12 |
| SABATER, BRENDA, |
SB-69179 |
R |
35.00 |
5178********4419 |
00111Z |
04/19/12 |
| SHARMA, KAILASH, |
SB-84609 |
R |
134.99 |
4266********4143 |
09980B |
04/19/12 |
| SIZER, VANESSA, |
SB-81121 |
R |
40.00 |
5461********4434 |
001186 |
04/19/12 |
| SMILEY, JERMAIN, |
SB-85290 |
R |
10.00 |
5312********5833 |
110837 |
04/19/12 |
| SMITH, TIARRA, |
SB-89106 |
R |
19.99 |
5432********9546 |
140331 |
04/19/12 |
| TOWOLAWI, WAIDE, |
SB-89090 |
R |
15.00 |
4430********9858 |
372311 |
04/19/12 |
| WAITE, ADRIENNE, |
SB-82791 |
R |
19.99 |
4756********4482 |
01985A |
04/19/12 |
| WAITE, DOROTHY, |
SB-83728 |
R |
9.99 |
4756********4482 |
01994A |
04/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 11 |
MasterCard |
366.96 |
| 19 |
Visa |
509.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.83 |