Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, STACY, |
SB-89569 |
R |
29.99 |
4801********8677 |
021644 |
11/21/12 |
| ADDE, MARIA, |
SB-86912 |
R |
21.99 |
4039********0853 |
000006 |
11/21/12 |
| AKINGBADE, DAPO, |
SB-84584 |
R |
20.00 |
5465********8705 |
005106 |
11/21/12 |
| ATABONG, ANYINK, |
SB-400056 |
R |
39.99 |
4430********9787 |
668149 |
11/21/12 |
| AYENU, MEAGAN, |
SB-86889 |
R |
21.99 |
4039********0853 |
000005 |
11/21/12 |
| BANKS, KIMBERLY, |
SB-82657 |
R |
59.98 |
4063********0973 |
339722 |
11/21/12 |
| BLAIR, CHARLES, |
SB-87274 |
R |
56.99 |
5111********1077 |
061610 |
11/21/12 |
| CRITTENDEN JR.,, |
SB-84647 |
R |
20.00 |
4063********8654 |
339720 |
11/21/12 |
| DAGOLD, LATARSH, |
SB-89869 |
R |
29.99 |
4427********8617 |
318770 |
11/21/12 |
| DIAZ, HECTOR, |
SB-83930 |
R |
40.00 |
4430********9509 |
642774 |
11/21/12 |
| EARL, JAMES, |
SB-84222 |
R |
20.00 |
4801********1206 |
021650 |
11/21/12 |
| ENOW, CHARLES, |
SB-83417 |
R |
19.99 |
5511********7099 |
026171 |
11/21/12 |
| FELIZ, CARLOS, |
SB-400338 |
R |
31.99 |
5581********5182 |
108904 |
11/21/12 |
| FOLLOT, JERRY, |
SB-88601 |
R |
31.99 |
4430********6491 |
668058 |
11/21/12 |
| FOTOH, JOHNSON, |
SB-84908 |
R |
19.99 |
4258********7306 |
071097 |
11/21/12 |
| GOAD, CATHENE, |
SB-81608 |
R |
35.00 |
4164********2596 |
71152F |
11/21/12 |
| GUANDIQUE, KARL, |
SB-89962 |
R |
29.99 |
4093********5728 |
085581 |
11/21/12 |
| GUERRERO-MADURO, |
SB-88732 |
R |
98.98 |
4029********1864 |
061609 |
11/21/12 |
| HASNAIN, MOHAMM, |
SB-86744 |
R |
20.00 |
4029********5567 |
061610 |
11/21/12 |
| HOFFMASTER, MIC, |
SB-81270 |
R |
45.00 |
5260********6429 |
08285P |
11/21/12 |
| HOUGHTON, DOVE, |
SB-68422 |
R |
35.00 |
3727*******1004 |
186863 |
11/21/12 |
| JAMES, VERONICA, |
SB-61802 |
R |
54.99 |
4704********6840 |
025848 |
11/21/12 |
| JOHNSON, SAMDRE, |
SB-84187 |
R |
59.98 |
5465********3498 |
008101 |
11/21/12 |
| LINDAYAG, MINER, |
SB-89660 |
R |
29.99 |
4337********0397 |
161969 |
11/21/12 |
| MABRY II, WILLI, |
SB-82612 |
R |
25.00 |
4833********8767 |
081607 |
11/21/12 |
| MCCRAY, BYRON, |
SB-87303 |
R |
19.99 |
4744********6742 |
111961 |
11/21/12 |
| MELENDEZ, ELIZA, |
SB-89602 |
R |
29.99 |
4676********9633 |
026162 |
11/21/12 |
| MILLIGAN, BRIAN, |
SB-83742 |
R |
19.99 |
5312********7666 |
161261 |
11/21/12 |
| MURDOCK-WATERS,, |
SB-89119 |
R |
31.99 |
4039********2331 |
900174 |
11/21/12 |
| PAULK, ANTHONY, |
SB-86901 |
R |
20.00 |
4828********1015 |
160101 |
11/21/12 |
| PHILLIPS, BRIAN, |
SB-85183 |
R |
49.99 |
5178********1987 |
08375B |
11/21/12 |
| PORTILLO, DENNY, |
SB-86985 |
R |
20.00 |
4264********6579 |
015645 |
11/21/12 |
| PRATT, DENIESHA, |
SB-81209 |
R |
35.00 |
4164********5418 |
71153F |
11/21/12 |
| RASCOE, TIFFANY, |
SB-87026 |
R |
49.99 |
5178********1987 |
08371B |
11/21/12 |
| RICKS, KELVIN, |
SB-80146 |
R |
35.00 |
4020********9629 |
722904 |
11/21/12 |
| ROBINSON, MILTO, |
SB-87804 |
R |
21.99 |
4737********1990 |
053983 |
11/21/12 |
| RODRIGUEZ, ARIE, |
SB-84254 |
R |
20.00 |
4029********1864 |
061609 |
11/21/12 |
| WRIGHT, DAVINA, |
SB-81540 |
R |
50.00 |
4744********8481 |
111168 |
11/21/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
353.92 |
| 28 |
Visa |
913.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.74 |