Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOMIE, GREGOR, |
SB-84666 |
R |
20.00 |
5262********3362 |
085834 |
05/30/12 |
| ATKINS, ELVIN, |
SB-88043 |
R |
20.00 |
4430********9902 |
298511 |
05/30/12 |
| ATTERBERRY, PAU, |
SB-84338 |
R |
20.00 |
5511********7435 |
025923 |
05/30/12 |
| AUSBY, ALICIA, |
SB-82173 |
R |
29.99 |
4104********0469 |
291789 |
05/30/12 |
| FENELON, SHIREE, |
SB-83705 |
R |
49.99 |
5150********2918 |
002443 |
05/30/12 |
| GLEN, MARCIA, |
SB-89260 |
R |
59.98 |
5262********3500 |
086390 |
05/30/12 |
| HERZOG, MARYEL, |
SB-89374 |
R |
59.98 |
5438********6120 |
163090 |
05/30/12 |
| MENKIR, DEMMA, |
SB-81291 |
R |
40.00 |
4153********0716 |
012660 |
05/30/12 |
| MOYER, DEMETRIU, |
SB-89236 |
R |
66.99 |
4063********4628 |
198864 |
05/30/12 |
| OLUFISATO, INUG, |
SB-84910 |
R |
20.00 |
5262********8195 |
078745 |
05/30/12 |
| PEREZ, BLANCA, |
SB-89267 |
R |
66.99 |
5465********0031 |
003262 |
05/30/12 |
| PUPLAMPU, BARBA, |
SB-69632 |
R |
50.00 |
5146********6494 |
0AC8E4 |
05/30/12 |
| READOUS, SHEREN, |
SB-89405 |
R |
59.98 |
5146********7288 |
97AC9F |
05/30/12 |
| SMITH, TIARRA, |
SB-89106 |
R |
39.99 |
5432********9546 |
061203 |
05/30/12 |
| WILLIAMS, MONTI, |
SB-89447 |
R |
59.98 |
4862********6443 |
06060A |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
446.91 |
| 5 |
Visa |
216.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.87 |