Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, ROLLEN, |
SB-87601 |
R |
56.99 |
4108********2219 |
054342 |
09/05/12 |
| BEAN, WILLIAM, |
SB-88869 |
R |
63.98 |
4737********6415 |
135360 |
09/05/12 |
| COLEMAN, WAYNE, |
SB-89027 |
R |
31.99 |
4029********6033 |
054346 |
09/05/12 |
| GARDNER, ANDREA, |
SB-89316 |
R |
29.99 |
5438********8855 |
H57421 |
09/05/12 |
| GIBBS, BRIAN, |
SB-87384 |
R |
21.99 |
4430********3460 |
347446 |
09/05/12 |
| JACKSON, KYLE, |
SB-82246 |
R |
59.98 |
4020********9873 |
306158 |
09/05/12 |
| LANE, DANIELLE, |
SB-82373 |
R |
29.99 |
4744********0106 |
184537 |
09/05/12 |
| LEDESMA, VLADIM, |
SB-88906 |
R |
31.99 |
4430********4834 |
374740 |
09/05/12 |
| LEWIS, LOUKISHA, |
SB-82454 |
R |
69.98 |
4744********8010 |
124232 |
09/05/12 |
| MILLER, TISHEMA, |
SB-82197 |
R |
29.99 |
4183********5041 |
003292 |
09/05/12 |
| SHARPE, SETH, |
SB-85148 |
R |
40.00 |
4394********1150 |
003147 |
09/05/12 |
| STROTHERS, DAVE, |
SB-81071 |
R |
20.00 |
4020********7479 |
306160 |
09/05/12 |
| URIAS, ERIK, |
SB-83140 |
R |
56.99 |
4430********2491 |
374573 |
09/05/12 |
| WASHINGTON, KEN, |
SB-89770 |
R |
30.00 |
5146********0103 |
BAA655 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.99 |
| 12 |
Visa |
513.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.86 |