Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, STACY, |
SB-89569 |
R |
29.99 |
4801********8677 |
009146 |
01/09/13 |
| ABRAM, KIMBERLY, |
SB-88774 |
R |
31.99 |
4420********6380 |
081813 |
01/09/13 |
| ALANIZ, CHRISTI, |
SB-87819 |
R |
21.99 |
5312********2345 |
111291 |
01/09/13 |
| BISHOP, BRADLEY, |
SB-88550 |
R |
31.99 |
4744********0335 |
151590 |
01/09/13 |
| COLEMAN-SEABROO, |
SB-88500 |
R |
29.99 |
4063********9821 |
506812 |
01/09/13 |
| DENSON, JUANITA, |
SB-86933 |
R |
56.99 |
4663********4123 |
001477 |
01/09/13 |
| FRANCIS, ANNE M, |
SB-400176 |
R |
31.99 |
4093********7436 |
071053 |
01/09/13 |
| GILMORE, LAWREN, |
SB-87702 |
R |
40.00 |
4430********7502 |
647924 |
01/09/13 |
| GUARDADO, DINOR, |
SB-87571 |
R |
21.99 |
4430********1341 |
618917 |
01/09/13 |
| HENDERSON, BRYA, |
SB-86552 |
R |
21.99 |
4430********5966 |
618656 |
01/09/13 |
| JACOBS, SEAN, |
SB-83245 |
R |
21.99 |
4489********7887 |
009308 |
01/09/13 |
| JOHNSON, BRIAN, |
SB-83580 |
R |
21.99 |
4270********4712 |
968710 |
01/09/13 |
| MAMPHEY JR, CHR, |
SB-86962 |
R |
43.98 |
5114********4786 |
009587 |
01/09/13 |
| MAMPHEY, CHRIST, |
SB-86983 |
R |
78.98 |
5114********4786 |
009583 |
01/09/13 |
| MBROH, ALBERT, |
SB-88395 |
R |
31.99 |
4432********3978 |
018324 |
01/09/13 |
| MORALES, ALVARO, |
SB-86832 |
R |
21.99 |
4828********6019 |
355516 |
01/09/13 |
| MORALES, VERONI, |
SB-86881 |
R |
21.99 |
4828********6019 |
542288 |
01/09/13 |
| NUNLEY, RANDY, |
SB-84256 |
R |
20.00 |
4085********4050 |
081924 |
01/09/13 |
| PINEDA, KATHERI, |
SB-400412 |
R |
31.99 |
5312********6200 |
121996 |
01/09/13 |
| RAMOS, DAVID, |
SB-88873 |
R |
31.99 |
4744********3297 |
161994 |
01/09/13 |
| REED, SEAN, |
SB-87246 |
R |
21.99 |
4430********7088 |
611448 |
01/09/13 |
| SPITTLE, BARBAR, |
SB-400608 |
R |
31.99 |
4727********1419 |
756121 |
01/09/13 |
| STRAND, DAVID, |
SB-87213 |
R |
21.99 |
4430********3215 |
647988 |
01/09/13 |
| TARANTINO, FRED, |
SB-84994 |
R |
64.99 |
5491********0384 |
00935B |
01/09/13 |
| THOMAS, RONALD, |
SB-87211 |
R |
21.99 |
4744********5333 |
171997 |
01/09/13 |
| UMANA, YENIFER, |
SB-83332 |
R |
20.00 |
4430********7874 |
629196 |
01/09/13 |
| WILLIAMS-KINSEL, |
SB-84216 |
R |
20.00 |
4430********0033 |
611210 |
01/09/13 |
| YEBOAH, RICHARD, |
SB-86760 |
R |
55.00 |
4744********4505 |
181490 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
241.93 |
| 23 |
Visa |
661.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.75 |