Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, JORGE, |
SB-87636 |
R |
56.99 |
4744********5142 |
101085 |
10/10/12 |
| ATABONG, ANYINK, |
SB-400056 |
R |
39.99 |
4430********9787 |
817104 |
10/10/12 |
| BAH, ABUBAKARR, |
SB-83273 |
R |
36.99 |
5455********0638 |
591236 |
10/10/12 |
| BOURNE, KETSHIA, |
SB-89185 |
R |
89.98 |
4430********1555 |
817060 |
10/10/12 |
| DEL MORAL, MILA, |
SB-87828 |
R |
19.99 |
4397********4980 |
04915C |
10/10/12 |
| DEMARCUS, DAVIS, |
SB-83046 |
R |
29.99 |
4430********9419 |
817014 |
10/10/12 |
| EMMANUEL, SOPHI, |
SB-84205 |
R |
20.00 |
5268********7816 |
T1168B |
10/10/12 |
| GRISWOLD, JACQU, |
SB-87394 |
R |
56.99 |
4430********9383 |
896045 |
10/10/12 |
| JUN, DANIEL, |
SB-88153 |
R |
43.98 |
4888********2136 |
01589B |
10/10/12 |
| LEWIS, LOUKISHA, |
SB-82454 |
R |
39.99 |
4744********8010 |
101584 |
10/10/12 |
| MANZOOR, ATIF, |
SB-87265 |
R |
56.99 |
4264********6861 |
01580A |
10/10/12 |
| MULLEN, RENE, |
SB-400125 |
R |
31.99 |
4000********2769 |
397997 |
10/10/12 |
| NANDUCA, CLARIB, |
SB-85197 |
R |
20.00 |
4744********5388 |
111880 |
10/10/12 |
| OYELAMI, EUNICE, |
SB-88864 |
R |
66.99 |
4744********2387 |
141987 |
10/10/12 |
| RAMSAMMY, RAJIS, |
SB-87739 |
R |
21.99 |
5178********0655 |
04903Z |
10/10/12 |
| SALENIEKS, ERIK, |
SB-61587 |
R |
35.00 |
5511********1740 |
026311 |
10/10/12 |
| SARKI, MUSA, |
SB-87393 |
R |
56.99 |
4060********9551 |
04935B |
10/10/12 |
| TORRES, SARITA, |
SB-83545 |
R |
134.95 |
5465********2896 |
007666 |
10/10/12 |
| UWAYZOR, AUGUST, |
SB-87802 |
R |
21.99 |
4020********5962 |
791466 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
248.93 |
| 14 |
Visa |
632.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
881.78 |