Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, WAYNE, |
SB-89027 |
R |
31.99 |
4029********6033 |
054408 |
05/09/12 |
| DOMINGUEZ, ALEJ, |
SB-83627 |
R |
19.99 |
5262********3600 |
165242 |
05/09/12 |
| EARL, JAMES, |
SB-84222 |
R |
49.99 |
4801********1206 |
009227 |
05/09/12 |
| ELDER, AIESHA, |
SB-89045 |
R |
31.99 |
4727********2726 |
239449 |
05/09/12 |
| EVANS, SHEILA, |
SB-84503 |
R |
69.99 |
5178********2958 |
02296Z |
05/09/12 |
| EYENURO, URSULA, |
SB-89735 |
R |
174.95 |
4427********3817 |
315887 |
05/09/12 |
| FLEETWOOD, ROBE, |
SB-84974 |
R |
20.00 |
4744********1875 |
184947 |
05/09/12 |
| FREEMAN, WARREN, |
SB-88091 |
R |
20.00 |
4430********7425 |
479911 |
05/09/12 |
| FULWOOD, TRISA, |
SB-89280 |
R |
66.99 |
4063********1954 |
559950 |
05/09/12 |
| LAWANI, JOAN, |
SB-82187 |
R |
29.99 |
4744********1196 |
134846 |
05/09/12 |
| LEWIS, LOUKISHA, |
SB-82454 |
R |
49.99 |
4744********8010 |
124549 |
05/09/12 |
| MARTIN, DEVON, |
SB-WEB771456 |
R |
20.00 |
5443********5069 |
009162 |
05/09/12 |
| MCLAUGHLIN, DEL, |
SB-89327 |
R |
29.99 |
4386********9469 |
038517 |
05/09/12 |
| PACE, TIFFANY, |
SB-89296 |
R |
29.99 |
5109********7451 |
279648 |
05/09/12 |
| RUFFIN, DENISE, |
SB-88961 |
R |
29.99 |
5155********1104 |
T5088Z |
05/09/12 |
| TORRES, SARITA, |
SB-83545 |
R |
19.99 |
5465********2896 |
000414 |
05/09/12 |
| UTLEY, CHARLES, |
SB-88143 |
R |
56.99 |
5511********7859 |
024250 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
246.94 |
| 10 |
Visa |
505.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.82 |