Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CHRISTI, |
SB-87819 |
R |
21.99 |
5312********2345 |
112941 |
07/11/12 |
| ARDON, JAVIER, |
SB-400554 |
R |
31.99 |
5312********2345 |
112945 |
07/11/12 |
| BAZILME, CASSAN, |
SB-400539 |
R |
31.99 |
4661********3267 |
034879 |
07/11/12 |
| CAMARENA, FAUST, |
SB-83480 |
R |
21.99 |
4430********2672 |
409958 |
07/11/12 |
| CELCIS, KIMBERL, |
SB-400015 |
R |
64.99 |
4063********1788 |
326382 |
07/11/12 |
| DEAN, ALEX, |
SB-400532 |
R |
31.99 |
4744********4312 |
102240 |
07/11/12 |
| HEADEN, ANTHONY, |
SB-WEB398960 |
R |
29.99 |
4750********5219 |
667773 |
07/11/12 |
| HUTCHINSON, EBO, |
SB-89116 |
R |
29.99 |
4029********1986 |
082412 |
07/11/12 |
| JACKSON, KYLE, |
SB-82246 |
R |
29.99 |
4020********9873 |
628461 |
07/11/12 |
| JOHNSON, DANTE, |
SB-83727 |
R |
19.99 |
5178********9253 |
02422Z |
07/11/12 |
| KANDJII, ENKIA, |
SB-87788 |
R |
21.99 |
4430********7123 |
409880 |
07/11/12 |
| KEKERE-EKUN, RA, |
SB-400497 |
R |
31.99 |
4164********1767 |
92029H |
07/11/12 |
| MATTHEWS, BENJA, |
SB-83583 |
R |
20.00 |
4029********5834 |
082410 |
07/11/12 |
| MEDLOCK, STEPHO, |
SB-89067 |
R |
31.99 |
4737********9540 |
661910 |
07/11/12 |
| MENKIR, DEMMA, |
SB-81291 |
R |
40.00 |
4153********0716 |
040108 |
07/11/12 |
| NESBITT, LORREN, |
SB-83397 |
R |
78.98 |
4635********7475 |
192948 |
07/11/12 |
| SPITZNOGLE, BRI, |
SB-87751 |
R |
21.99 |
4430********3397 |
409759 |
07/11/12 |
| STEVENS, MARK, |
SB-83401 |
R |
78.98 |
4635********7475 |
192948 |
07/11/12 |
| TURNER, MICHAEL, |
SB-WEB853004 |
R |
29.99 |
4063********0415 |
833421 |
07/11/12 |
| UMANA, YENIFER, |
SB-83332 |
R |
56.99 |
4430********0257 |
409670 |
07/11/12 |
| WATTS, JOE, |
SB-84490 |
R |
20.00 |
4430********3397 |
410033 |
07/11/12 |
| WEST, TESSA, |
SB-400311 |
R |
31.99 |
4801********2472 |
011115 |
07/11/12 |
| WILLIAMS, MARCH, |
SB-80282 |
R |
45.00 |
4613********1345 |
006900 |
07/11/12 |
| YONGA, LAETITIA, |
SB-84475 |
R |
20.00 |
4430********6107 |
409755 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.97 |
| 21 |
Visa |
770.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.79 |