Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUGUA, UNEGBU, |
SB-87427 |
R |
56.99 |
5455********2298 |
210912 |
10/17/12 |
| AKPAN, CLIFFORD, |
SB-89682 |
R |
29.99 |
4342********4114 |
969564 |
10/17/12 |
| AMEYAW, GRACE, |
SB-82435 |
R |
29.99 |
4063********7808 |
809618 |
10/17/12 |
| BARCO, MARIO, |
SB-87851 |
R |
21.99 |
4737********8692 |
078955 |
10/17/12 |
| BARD, ROLLEN, |
SB-87601 |
R |
21.99 |
4108********2219 |
060734 |
10/17/12 |
| BOBBITT, SHARIF, |
SB-86831 |
R |
21.99 |
5178********5634 |
02076Z |
10/17/12 |
| COUCH, CHERRIE, |
SB-88875 |
R |
98.98 |
4351********2767 |
362343 |
10/17/12 |
| DOMINGUEZ, ALEJ, |
SB-83627 |
R |
19.99 |
5262********3600 |
008777 |
10/17/12 |
| HERNDON, CHRIST, |
SB-88963 |
R |
95.97 |
4258********4498 |
142074 |
10/17/12 |
| JOHNSON, JOHN, |
SB-83786 |
R |
19.99 |
4430********9230 |
790400 |
10/17/12 |
| MARTIN, CORDELL, |
SB-82662 |
R |
29.99 |
5140********4749 |
02146Z |
10/17/12 |
| MUHAMMAD, TABIA, |
SB-88783 |
R |
44.99 |
4430********6489 |
106891 |
10/17/12 |
| OTUYA, SEDRIC, |
SB-82082 |
R |
40.00 |
4258********6964 |
144157 |
10/17/12 |
| RAMOS, DAVID, |
SB-88873 |
R |
31.99 |
4744********3297 |
190179 |
10/17/12 |
| RITENOUR, LAURA, |
SB-83437 |
R |
21.99 |
4736********0806 |
021270 |
10/17/12 |
| RITENOUR, ZACHA, |
SB-83440 |
R |
21.99 |
4736********0806 |
021147 |
10/17/12 |
| TURNER, IVORY, |
SB-400504 |
R |
127.96 |
4258********4726 |
142068 |
10/17/12 |
| WHITE, CHIMARE, |
SB-87467 |
R |
56.99 |
4020********0149 |
832065 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.96 |
| 14 |
Visa |
664.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
793.77 |