Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDT, REGINA, |
SB-89973 |
R |
89.97 |
5155********9042 |
T4969Z |
06/20/12 |
| CHISANGA, PATRI, |
SB-82162 |
R |
29.99 |
4744********1263 |
101897 |
06/20/12 |
| DANIELS, DANA, |
SB-89422 |
R |
89.97 |
5120********6449 |
T4967Z |
06/20/12 |
| DARAMOLA, ADE, |
SB-84520 |
R |
20.00 |
4801********0965 |
020866 |
06/20/12 |
| EARL, JAMES, |
SB-84222 |
R |
20.00 |
4801********1206 |
020863 |
06/20/12 |
| EMMANUEL, SOPHI, |
SB-84205 |
R |
20.00 |
5268********7816 |
T7703B |
06/20/12 |
| GALLOWAY, RONAL, |
SB-400199 |
R |
31.99 |
4801********5577 |
020880 |
06/20/12 |
| LOGAN, ROBERT, |
SB-84521 |
R |
80.00 |
5178********4478 |
07298Z |
06/20/12 |
| MADUSKO, THELMA, |
SB-82163 |
R |
29.99 |
4744********6358 |
131896 |
06/20/12 |
| NUSUPOV, NURBEC, |
SB-89708 |
R |
29.99 |
5465********9608 |
002369 |
06/20/12 |
| PARK, KEVIN, |
SB-83631 |
R |
19.99 |
4744********0356 |
111193 |
06/20/12 |
| PAZ, MANUEL, |
SB-89105 |
R |
66.99 |
4744********4754 |
111795 |
06/20/12 |
| PINKNEY, CHESTE, |
SB-82215 |
R |
59.98 |
4430********5169 |
984592 |
06/20/12 |
| ROBINSON, MARCI, |
SB-88971 |
R |
31.99 |
4039********3555 |
000352 |
06/20/12 |
| RUANO, CESAR, |
SB-46701 |
R |
70.00 |
5262********8621 |
002387 |
06/20/12 |
| UKWA, CHUKWUEME, |
SB-69901 |
R |
40.00 |
4063********7854 |
496702 |
06/20/12 |
| WASHINGTON, DEB, |
SB-89615 |
R |
39.99 |
4635********6135 |
151993 |
06/20/12 |
| WILLIAMS, MICHA, |
SB-85610 |
R |
20.00 |
5111********5942 |
072699 |
06/20/12 |
| WOOLBRIGHT, BRY, |
SB-82362 |
R |
29.99 |
5155********1493 |
T4993Z |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
429.92 |
| 11 |
Visa |
390.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.83 |