Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATABONG, ANYINK, |
SB-400056 |
R |
39.99 |
4430********9787 |
339832 |
12/26/12 |
| AUSBY, ALICIA, |
SB-82173 |
R |
29.99 |
4104********0469 |
451702 |
12/26/12 |
| DELISSER, RAHEM, |
SB-88756 |
R |
29.99 |
4039********7821 |
000732 |
12/26/12 |
| DETURRIS, JAMIE, |
SB-82489 |
R |
74.98 |
4430********8012 |
330117 |
12/26/12 |
| EARL, JAMES, |
SB-86567 |
R |
20.00 |
4801********1206 |
026682 |
12/26/12 |
| FERNANDEZ, GREG, |
SB-83808 |
R |
20.00 |
4063********1497 |
194676 |
12/26/12 |
| GLEN, MARCIA, |
SB-89260 |
R |
29.99 |
5262********3500 |
683378 |
12/26/12 |
| HALL, KENDALL, |
SB-87845 |
R |
20.00 |
4011********4916 |
026539 |
12/26/12 |
| HARMON, JESSICA, |
SB-89757 |
R |
29.99 |
4093********7985 |
048500 |
12/26/12 |
| HARRIS, ANTOINE, |
SB-83777 |
R |
19.99 |
4852********8518 |
064715 |
12/26/12 |
| HOUSER, WAYNE, |
SB-89253 |
R |
29.99 |
4430********8385 |
340312 |
12/26/12 |
| JOHNSON, JOHN, |
SB-83786 |
R |
19.99 |
4430********9230 |
324137 |
12/26/12 |
| JOHNSON, PRECIO, |
SB-83032 |
R |
29.99 |
4020********5975 |
811755 |
12/26/12 |
| LAWSON, RICKY, |
SB-84627 |
R |
20.00 |
4737********4863 |
330969 |
12/26/12 |
| LEE, EUGENE, |
SB-85214 |
R |
20.00 |
5109********1160 |
H62270 |
12/26/12 |
| MALESK, KENNETH, |
SB-89275 |
R |
29.99 |
5312********5845 |
150227 |
12/26/12 |
| MCMILLIAN, EUGE, |
SB-89309 |
R |
29.99 |
5109********3824 |
H63278 |
12/26/12 |
| MUHAMMAD, TABIA, |
SB-88783 |
R |
44.99 |
4430********6489 |
330047 |
12/26/12 |
| OJEYINKA, OLAWA, |
SB-85493 |
R |
29.99 |
4164********0559 |
65748F |
12/26/12 |
| PEDONE, CINTIA, |
SB-84232 |
R |
20.00 |
4744********5980 |
110423 |
12/26/12 |
| RIVERA, VILMAS, |
SB-89585 |
R |
29.99 |
4427********7324 |
118950 |
12/26/12 |
| ROUNTREE, STEPH, |
SB-400508 |
R |
19.99 |
4063********3442 |
747116 |
12/26/12 |
| SMILEY, JERMAIN, |
SB-85290 |
R |
20.00 |
5312********5833 |
150722 |
12/26/12 |
| STEPHENSON, DUN, |
SB-82845 |
R |
19.99 |
5486********1499 |
083589 |
12/26/12 |
| STRICKLAND, LAT, |
SB-89617 |
R |
29.99 |
4687********1910 |
026178 |
12/26/12 |
| THOMPSON, CETRA, |
SB-83443 |
R |
19.99 |
4063********3442 |
194675 |
12/26/12 |
| VAN-TULL, LIEAN, |
SB-83917 |
R |
20.00 |
5455********1750 |
865138 |
12/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
169.96 |
| 20 |
Visa |
579.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.80 |