Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CHRISTI, |
SB-87819 |
R |
56.99 |
5312********2345 |
173733 |
08/22/12 |
| ARDON, JAVIER, |
SB-400554 |
R |
66.99 |
5312********2345 |
173739 |
08/22/12 |
| ATKINS, ELVIN, |
SB-88043 |
R |
20.00 |
4430********9902 |
353511 |
08/22/12 |
| BODDY, JULIAN, |
SB-67995 |
R |
60.00 |
5465********3505 |
H59375 |
08/22/12 |
| BUSIA, ASHLEY-N, |
SB-82292 |
R |
29.99 |
4510********9381 |
013962 |
08/22/12 |
| COFFIE, CHRISTI, |
SB-83873 |
R |
19.99 |
4227********1491 |
022839 |
08/22/12 |
| DILLARD, JONATH, |
SB-85149 |
R |
20.00 |
4093********9003 |
021285 |
08/22/12 |
| FELIZ, CARLOS, |
SB-400338 |
R |
31.99 |
5581********5182 |
836196 |
08/22/12 |
| FINLEY-CHAPPEL,, |
SB-88066 |
R |
21.99 |
4430********8530 |
357840 |
08/22/12 |
| FORD, JONENE, |
SB-89101 |
R |
29.99 |
4430********9490 |
353520 |
08/22/12 |
| GADSON, DAMON, |
SB-89021 |
R |
31.99 |
5458********3153 |
02285Z |
08/22/12 |
| HAMMOND, SANDRA, |
SB-81521 |
R |
54.99 |
4744********4362 |
133733 |
08/22/12 |
| HARDING, TEAKPO, |
SB-88055 |
R |
135.97 |
4870********9757 |
304568 |
08/22/12 |
| JOHNSON, PRECIO, |
SB-83032 |
R |
29.99 |
4020********5975 |
108965 |
08/22/12 |
| KEKERE-EKUN, RA, |
SB-400497 |
R |
66.99 |
4164********1767 |
62920H |
08/22/12 |
| LARC, CARLOS, |
SB-80347 |
R |
40.00 |
4828********4019 |
144307 |
08/22/12 |
| LAWRENCE, COMER, |
SB-84367 |
R |
20.00 |
5109********1940 |
H55366 |
08/22/12 |
| LAYTON, KEITH, |
SB-83575 |
R |
19.99 |
4029********3273 |
053312 |
08/22/12 |
| LIPUMA, KRISTEN, |
SB-89200 |
R |
45.00 |
5329********7647 |
03532Z |
08/22/12 |
| LONG, TALMA, |
SB-89004 |
R |
31.99 |
5511********0427 |
023593 |
08/22/12 |
| MCMILLIAN, EUGE, |
SB-89309 |
R |
29.99 |
5109********3824 |
H56378 |
08/22/12 |
| MENKIR, DEMMA, |
SB-81291 |
R |
109.99 |
4153********0716 |
066337 |
08/22/12 |
| MUHAMMAD, TABIA, |
SB-88783 |
R |
44.99 |
4430********6489 |
357882 |
08/22/12 |
| MUMFORD, KATHER, |
SB-65453 |
R |
35.00 |
4408********4201 |
348263 |
08/22/12 |
| PACE, TIFFANY, |
SB-89296 |
R |
29.99 |
5109********7451 |
H56374 |
08/22/12 |
| PADILLA, JOSE, |
SB-83407 |
R |
21.99 |
4828********3014 |
999493 |
08/22/12 |
| PETERSON, MICHE, |
SB-84630 |
R |
40.00 |
4063********1139 |
803282 |
08/22/12 |
| RAMSAMMY, RAJIS, |
SB-87739 |
R |
56.99 |
5178********0655 |
09478Z |
08/22/12 |
| REYES, GENOA, |
SB-83404 |
R |
21.99 |
4828********3014 |
815928 |
08/22/12 |
| ROGERS, GREGORY, |
SB-64111 |
R |
35.00 |
5480********3604 |
T7458Z |
08/22/12 |
| RUANO, JOSE, |
SB-81869 |
R |
40.00 |
4744********9537 |
123931 |
08/22/12 |
| SIMS JR, SYLVES, |
SB-83248 |
R |
21.99 |
5178********2517 |
022837 |
08/22/12 |
| SINGLETON, FELI, |
SB-83838 |
R |
29.99 |
4430********7325 |
357825 |
08/22/12 |
| SMITH, TERIQUE, |
SB-80203 |
R |
20.00 |
4264********8646 |
03531A |
08/22/12 |
| SWANSON, TOM, |
SB-81519 |
R |
35.00 |
4430********5867 |
357849 |
08/22/12 |
| THOMPSON, CETRA, |
SB-83443 |
R |
19.99 |
4063********3442 |
803284 |
08/22/12 |
| TYLER, KENYA, |
SB-80902 |
R |
35.00 |
4147********7444 |
09423A |
08/22/12 |
| WEST, TESSA, |
SB-400311 |
R |
31.99 |
4801********2472 |
022378 |
08/22/12 |
| WINDON, ANTHONY, |
SB-89952 |
R |
29.99 |
5461********7334 |
003055 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
548.90 |
| 25 |
Visa |
975.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1524.72 |