Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, BERLI, |
SB-89098 |
R |
66.99 |
5455********7248 |
245432 |
06/06/12 |
| AN, JI, |
SB-83526 |
R |
56.99 |
4744********2048 |
102439 |
06/06/12 |
| BARTHOLOMEW, ME, |
SB-400664 |
R |
66.99 |
4736********0138 |
002888 |
06/06/12 |
| BISSESSAR, GJOK, |
SB-89571 |
R |
59.98 |
5178********5565 |
00305Z |
06/06/12 |
| FITZGERALD, KIK, |
SB-69404 |
R |
54.98 |
4430********5182 |
397175 |
06/06/12 |
| FONCHAM, MAH-AF, |
SB-89362 |
R |
59.98 |
4737********1153 |
087924 |
06/06/12 |
| GREENE, BRYAN, |
SB-400648 |
R |
66.99 |
4736********0138 |
002501 |
06/06/12 |
| MILLIGAN, BRIAN, |
SB-83742 |
R |
49.98 |
5312********7666 |
162731 |
06/06/12 |
| MURDOCK-WATERS,, |
SB-89119 |
R |
66.99 |
4039********2331 |
000084 |
06/06/12 |
| NATTA, DAVID, |
SB-87877 |
R |
21.99 |
5455********7994 |
239538 |
06/06/12 |
| PRATT, DENIESHA, |
SB-81209 |
R |
70.00 |
4164********5418 |
72007H |
06/06/12 |
| SHARPE, SETH, |
SB-85148 |
R |
40.00 |
4394********1150 |
004494 |
06/06/12 |
| SMITH, BRANDYN, |
SB-89134 |
R |
66.99 |
4801********3511 |
006304 |
06/06/12 |
| SPITZNOGLE, BRI, |
SB-87751 |
R |
21.99 |
4430********3397 |
397543 |
06/06/12 |
| STEPHENSON, DUN, |
SB-82845 |
R |
19.99 |
5486********1499 |
184202 |
06/06/12 |
| STERLING, OSCAR, |
SB-400654 |
R |
66.99 |
5455********3651 |
239528 |
06/06/12 |
| TOUCH, CHAMRINE, |
SB-83861 |
R |
74.98 |
4744********5453 |
132138 |
06/06/12 |
| WANGUHU, HANNIB, |
SB-87938 |
R |
21.99 |
5113********1724 |
000255 |
06/06/12 |
| WILKERSON, JEWE, |
SB-83573 |
R |
54.99 |
5109********3995 |
608275 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
362.90 |
| 11 |
Visa |
646.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.78 |