Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, STACY, |
SB-89569 |
R |
29.99 |
4020********6268 |
683708 |
08/29/12 |
| ANYANGWE, AKOH, |
SB-85355 |
R |
20.00 |
4020********7008 |
683707 |
08/29/12 |
| BANKS, HOWARD, |
SB-82771 |
R |
29.99 |
4060********0827 |
02119B |
08/29/12 |
| CHARLES, LAKEIS, |
SB-84350 |
R |
20.00 |
4430********8265 |
419201 |
08/29/12 |
| DOMINIQUE, CHRI, |
SB-81802 |
R |
51.99 |
4063********5997 |
725460 |
08/29/12 |
| DUDLEY, KENNETH, |
SB-68925 |
R |
29.99 |
4896********2379 |
055401 |
08/29/12 |
| EARL, JAMES, |
SB-84222 |
R |
20.00 |
4801********1206 |
029483 |
08/29/12 |
| JOHNSON, DANTE, |
SB-83727 |
R |
19.99 |
5178********9253 |
02132Z |
08/29/12 |
| JUN, DANIEL, |
SB-88153 |
R |
21.99 |
4888********2136 |
05545B |
08/29/12 |
| MARTIN, TAVARES, |
SB-87944 |
R |
21.99 |
4430********8622 |
419218 |
08/29/12 |
| OLUFISATO, INUG, |
SB-84910 |
R |
20.00 |
5262********8195 |
714042 |
08/29/12 |
| RANDALL, JAMES, |
SB-83812 |
R |
19.99 |
4744********5808 |
145044 |
08/29/12 |
| ROBERTS, DAVID, |
SB-85480 |
R |
40.00 |
4737********5641 |
695618 |
08/29/12 |
| SANTIAGO-TREJO,, |
SB-89646 |
R |
29.99 |
4368********3223 |
155945 |
08/29/12 |
| SOLLERA, ELIZAB, |
SB-88946 |
R |
76.99 |
4870********7163 |
687882 |
08/29/12 |
| STRICKLAND, LAT, |
SB-89617 |
R |
29.99 |
4687********1910 |
029626 |
08/29/12 |
| TORRES, CHANEE, |
SB-82227 |
R |
29.99 |
5155********6449 |
T1223Z |
08/29/12 |
| VELASQUEZ, CLAR, |
SB-88762 |
R |
31.99 |
4853********1188 |
004114 |
08/29/12 |
| WALLACE, TORI, |
SB-66631 |
R |
45.00 |
4430********1294 |
402914 |
08/29/12 |
| WASHINGTON, DEB, |
SB-89615 |
R |
39.99 |
4635********6135 |
105446 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.98 |
| 17 |
Visa |
559.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.86 |