Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINGBADE, FUNM, |
SB-89811 |
R |
29.99 |
5148********3613 |
05694B |
10/03/12 |
| BANKS, HOWARD, |
SB-82771 |
R |
29.99 |
4060********0827 |
05646B |
10/03/12 |
| BROWN JR, PAUL, |
SB-84302 |
R |
20.00 |
4093********2773 |
007202 |
10/03/12 |
| CAMERON, SUSAN, |
SB-87458 |
R |
56.99 |
5108********5526 |
053853 |
10/03/12 |
| DICKENS, JASON, |
SB-86883 |
R |
21.99 |
4737********4384 |
976654 |
10/03/12 |
| EARL, JAMES, |
SB-84222 |
R |
20.00 |
4801********1206 |
003803 |
10/03/12 |
| FRAZIER, MARCUS, |
SB-84373 |
R |
20.00 |
4737********9794 |
830276 |
10/03/12 |
| JOHNSON, BRIAN, |
SB-83580 |
R |
21.99 |
4270********4712 |
754451 |
10/03/12 |
| KINARD, KENYON, |
SB-89124 |
R |
29.99 |
4258********0103 |
096044 |
10/03/12 |
| LAFRANCE, JUDIT, |
SB-88941 |
R |
66.99 |
4430********7990 |
872097 |
10/03/12 |
| LAMIN, JAYAH, |
SB-87516 |
R |
19.99 |
4131********4004 |
753066 |
10/03/12 |
| LAWSON, JOYCE, |
SB-87888 |
R |
21.99 |
4744********8573 |
133189 |
10/03/12 |
| MANGELS JR, ROB, |
SB-67072 |
R |
47.95 |
5407********2360 |
T6703B |
10/03/12 |
| MENKIR, DEMMA, |
SB-81291 |
R |
40.00 |
4153********0716 |
096062 |
10/03/12 |
| MONTGOMERY, TUR, |
SB-88006 |
R |
21.99 |
4063********5289 |
470734 |
10/03/12 |
| PACHECO, AMBERT, |
SB-400473 |
R |
179.98 |
4744********6682 |
193588 |
10/03/12 |
| PROCTOR-LAGUERR, |
SB-88937 |
R |
31.99 |
5120********3706 |
T2973Z |
10/03/12 |
| RANDALL, JAMES, |
SB-83812 |
R |
19.99 |
4744********5808 |
103884 |
10/03/12 |
| STRAND, DAVID, |
SB-87213 |
R |
21.99 |
4430********3215 |
803517 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.92 |
| 15 |
Visa |
556.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
723.80 |