Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLIU, NANGA, |
SB-85495 |
R |
49.99 |
4063********3340 |
470160 |
10/31/12 |
| ANDERSON, BREND, |
SB-82012 |
R |
60.00 |
4063********6698 |
180941 |
10/31/12 |
| BATTLE, LYNSLE, |
SB-83868 |
R |
21.99 |
4820********0494 |
031414 |
10/31/12 |
| BISSESSAR, GJOK, |
SB-89571 |
R |
29.99 |
5178********7417 |
06441Z |
10/31/12 |
| BLACKMON, JORDA, |
SB-84352 |
R |
20.00 |
4063********1977 |
845620 |
10/31/12 |
| FLEMING, ODOWO, |
SB-83667 |
R |
19.99 |
4108********7045 |
062213 |
10/31/12 |
| HALDSTEAD, BRAN, |
SB-89575 |
R |
29.99 |
4063********3825 |
310613 |
10/31/12 |
| HUBBARD, TYREE, |
SB-82205 |
R |
29.99 |
4063********8090 |
676752 |
10/31/12 |
| MARTINEZ, ROBER, |
SB-84542 |
R |
20.00 |
5465********1647 |
006048 |
10/31/12 |
| MULLEN, RAEDRIC, |
SB-87390 |
R |
38.98 |
4031********3793 |
491067 |
10/31/12 |
| ONIFADE, GBOLAH, |
SB-87565 |
R |
56.99 |
4744********3941 |
192122 |
10/31/12 |
| SMALLWOOD, SHEN, |
SB-85576 |
R |
49.99 |
3774*******0338 |
449633 |
10/31/12 |
| SMITH, BRANDYN, |
SB-89134 |
R |
63.98 |
4801********3511 |
031769 |
10/31/12 |
| THOMPSON, CETRA, |
SB-83443 |
R |
19.99 |
4063********3442 |
470159 |
10/31/12 |
| VELASQUEZ, CLAR, |
SB-88762 |
R |
98.98 |
4853********1188 |
004039 |
10/31/12 |
| ZELAYA, ANNA, |
SB-82253 |
R |
21.99 |
5465********1647 |
002384 |
10/31/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 3 |
MasterCard |
71.98 |
| 12 |
Visa |
510.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.84 |