Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDAS, JONATHA, |
SB-85073 |
R |
20.00 |
4029********5282 |
003657 |
05/02/12 |
| BRICE-WEBB, KAT, |
SB-82151 |
R |
29.99 |
4307********3560 |
675801 |
05/02/12 |
| DIAZ, HECTOR, |
SB-83930 |
R |
20.00 |
4430********9509 |
684439 |
05/02/12 |
| HOWARD, CORNELI, |
SB-95108 |
R |
20.00 |
5109********0047 |
899169 |
05/02/12 |
| MYAING, MICHELL, |
SB-83598 |
R |
19.99 |
5108********8693 |
003653 |
05/02/12 |
| RODGRIGUEZ, RON, |
SB-84466 |
R |
20.00 |
5312********8643 |
193563 |
05/02/12 |
| RODRIGUEZ, ARIE, |
SB-84254 |
R |
20.00 |
4029********1864 |
001100 |
05/02/12 |
| STEVENS, MELVIN, |
SB-84776 |
R |
20.00 |
4736********8659 |
041153 |
05/02/12 |
| VALENTINE, MAHO, |
SB-83796 |
R |
19.99 |
5155********8624 |
T9225Z |
05/02/12 |
| WATSON, COREY, |
SB-83326 |
R |
21.99 |
5438********0410 |
119927 |
05/02/12 |
| WHITT, SABRENA, |
SB-80120 |
R |
40.00 |
4063********6661 |
778322 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
101.97 |
| 6 |
Visa |
149.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.96 |