Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDAS, JONATHA, |
SB-85073 |
R |
69.99 |
4029********5282 |
083226 |
11/28/12 |
| BREWER, DASHAWN, |
SB-88518 |
R |
11.99 |
4430********8311 |
449685 |
11/28/12 |
| CONTEH, BETTY, |
SB-82275 |
R |
29.99 |
4744********2231 |
153327 |
11/28/12 |
| EDMONDS III, CA, |
SB-83156 |
R |
21.99 |
4063********6618 |
389918 |
11/28/12 |
| FANT, DAVID, |
SB-87215 |
R |
78.98 |
4737********3151 |
761881 |
11/28/12 |
| FELDER, SEAN, |
SB-69620 |
R |
65.00 |
5262********7503 |
406905 |
11/28/12 |
| GREENE, MICHAEL, |
SB-83834 |
R |
19.99 |
3772*******3006 |
145859 |
11/28/12 |
| JENKINS, JOVONN, |
SB-88934 |
R |
31.99 |
4430********1507 |
460848 |
11/28/12 |
| NUNLEY, RANDY, |
SB-84256 |
R |
20.00 |
4085********4050 |
083226 |
11/28/12 |
| PARRIS, CHARLES, |
SB-85044 |
R |
20.00 |
4549********2601 |
277581 |
11/28/12 |
| RAY, CATRINA, |
SB-82316 |
R |
59.98 |
4737********7435 |
666081 |
11/28/12 |
| TERRY, BRYAN, |
SB-84794 |
R |
80.00 |
5312********2547 |
153729 |
11/28/12 |
| VICTOR, IGNIS, |
SB-87045 |
R |
21.99 |
4430********1507 |
452077 |
11/28/12 |
| WASHINGTON, DEB, |
SB-89615 |
R |
39.99 |
4635********6135 |
123321 |
11/28/12 |
| WINDON, ANTHONY, |
SB-89952 |
R |
29.99 |
5461********7334 |
000603 |
11/28/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
174.99 |
| 11 |
Visa |
406.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.87 |