Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEMAN, JAIME, |
SB-87326 |
R |
21.99 |
4108********5803 |
082613 |
12/05/12 |
| DOUGLAS-CARTER,, |
SB-84670 |
R |
49.99 |
4852********9977 |
084670 |
12/05/12 |
| EKWEOZOH, ANTHO, |
SB-87184 |
R |
21.99 |
4000********9223 |
432613 |
12/05/12 |
| FRAZIER, MARCUS, |
SB-84373 |
R |
20.00 |
4737********9794 |
070591 |
12/05/12 |
| GUNTER, FREDERI, |
SB-82896 |
R |
29.99 |
4039********5181 |
000401 |
12/05/12 |
| HALDSTEAD, BRAN, |
SB-89575 |
R |
29.99 |
4063********3825 |
727136 |
12/05/12 |
| HUDSON, MCHAEL, |
SB-87351 |
R |
21.99 |
4888********6752 |
025622 |
12/05/12 |
| LOGAN, ROBERT, |
SB-84521 |
R |
20.00 |
5178********4478 |
08426Z |
12/05/12 |
| MARTIN, DEVON, |
SB-WEB771456 |
R |
19.99 |
5443********5069 |
005230 |
12/05/12 |
| MELLERSON, AMAN, |
SB-89704 |
R |
29.99 |
5109********8557 |
H85685 |
12/05/12 |
| PUPLAMPU, BARBA, |
SB-86904 |
R |
36.99 |
5146********6494 |
137BB1 |
12/05/12 |
| SMITH, CHENTHZA, |
SB-82263 |
R |
29.99 |
4828********9013 |
190024 |
12/05/12 |
| SOWANDE, MERCY, |
SB-400595 |
R |
31.99 |
5146********6707 |
5ADC68 |
12/05/12 |
| THOMAS, LORRAIN, |
SB-68868 |
R |
29.99 |
4430********8370 |
741889 |
12/05/12 |
| URIAS, ERIK, |
SB-83140 |
R |
21.99 |
4430********2491 |
731359 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
138.96 |
| 10 |
Visa |
277.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.87 |