Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOCKER, ROBERT, |
SB-89595 |
R |
29.99 |
4736********5314 |
092574 |
07/25/12 |
| BURTON, ASHLEY, |
SB-89458 |
R |
29.99 |
4264********0122 |
01567B |
07/25/12 |
| CONLEY, GREGG, |
SB-84124 |
R |
20.00 |
4744********3627 |
121564 |
07/25/12 |
| ESCOBAR, ROBERT, |
SB-83709 |
R |
19.99 |
4093********7961 |
063037 |
07/25/12 |
| FERRARI, TONY, |
SB-87837 |
R |
21.99 |
4430********6090 |
675542 |
07/25/12 |
| GLEN, MARCIA, |
SB-89260 |
R |
29.99 |
5262********3500 |
299902 |
07/25/12 |
| GRAHAM, CHERLUX, |
SB-82436 |
R |
29.99 |
5523********9505 |
02578Z |
07/25/12 |
| HAMPTON, MONTE, |
SB-84907 |
R |
20.00 |
4104********4427 |
937365 |
07/25/12 |
| LANE, DANIELLE, |
SB-82373 |
R |
29.99 |
4744********0106 |
191163 |
07/25/12 |
| MANNING, LEARLE, |
SB-81418 |
R |
49.98 |
5262********9622 |
297678 |
07/25/12 |
| MARTIN, KEVIN, |
SB-400246 |
R |
33.99 |
4798********5064 |
025821 |
07/25/12 |
| MCNIECE, GABRIE, |
SB-82587 |
R |
29.99 |
4063********1794 |
723053 |
07/25/12 |
| MOORE, EPHRIAM, |
SB-89473 |
R |
29.99 |
4104********5402 |
937353 |
07/25/12 |
| PINKNEY, CHESTE, |
SB-82215 |
R |
29.99 |
4430********5169 |
674729 |
07/25/12 |
| RANDALL, JAMES, |
SB-83812 |
R |
19.99 |
4744********5808 |
161661 |
07/25/12 |
| SANTORO, ALBERT, |
SB-81104 |
R |
39.99 |
4430********1699 |
675557 |
07/25/12 |
| TAYMAN, JOE, |
SB-84996 |
R |
20.00 |
4430********2370 |
674665 |
07/25/12 |
| WALLACE, TORI, |
SB-66631 |
R |
45.00 |
4430********1294 |
674702 |
07/25/12 |
| WASHINGTON, KEN, |
SB-89770 |
R |
30.00 |
5146********0103 |
2575AA |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 15 |
Visa |
420.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.85 |