Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMAL, |
SB-68250 |
R |
54.99 |
4000********7232 |
367175 |
01/23/13 |
| BAKER, CHEREE, |
SB-84766 |
R |
20.00 |
4063********0909 |
367171 |
01/23/13 |
| BARD, ROLLEN, |
SB-87601 |
R |
21.99 |
4108********2219 |
060004 |
01/23/13 |
| BENNETT, PATRIC, |
SB-89300 |
R |
43.98 |
4337********1025 |
180000 |
01/23/13 |
| EDMOND, VAUDELM, |
SB-85611 |
R |
20.00 |
4152********9568 |
040691 |
01/23/13 |
| FIELDS, KALIMA, |
SB-400466 |
R |
31.99 |
5465********8911 |
H63261 |
01/23/13 |
| GLOVER, BEBAYID, |
SB-84566 |
R |
20.00 |
4337********6828 |
170703 |
01/23/13 |
| GOAD, CATHENE, |
SB-81608 |
R |
35.00 |
4164********2596 |
65533F |
01/23/13 |
| GOEWEY, JAMES, |
SB-83426 |
R |
59.97 |
4037********9474 |
603200 |
01/23/13 |
| GONZALEZ, ANGEL, |
SB-86696 |
R |
21.99 |
4170********0517 |
737544 |
01/23/13 |
| HAMMOND, SANDRA, |
SB-81521 |
R |
39.99 |
4744********4362 |
110801 |
01/23/13 |
| HERCULES, COLIN, |
SB-85456 |
R |
20.00 |
5333********7546 |
581518 |
01/23/13 |
| HYDARA, SEEDY, |
SB-86992 |
R |
19.99 |
4744********1202 |
180400 |
01/23/13 |
| JACKSON, DAVE, |
SB-86695 |
R |
44.99 |
4020********9601 |
996404 |
01/23/13 |
| JACKSON, KYLE, |
SB-82246 |
R |
29.99 |
4020********9873 |
996400 |
01/23/13 |
| LITTLE, CONNIE, |
SB-84712 |
R |
49.99 |
4210********0801 |
320094 |
01/23/13 |
| MASON, JEFF, |
SB-86475 |
R |
20.00 |
5455********9217 |
580356 |
01/23/13 |
| MENSAH, RICHARD, |
SB-86570 |
R |
21.99 |
4093********7059 |
050594 |
01/23/13 |
| MILLER, JENNIFE, |
SB-400348 |
R |
31.99 |
5458********5572 |
02352Z |
01/23/13 |
| NJENGA, TOYA, |
SB-89517 |
R |
29.99 |
4430********0516 |
031589 |
01/23/13 |
| PENA, PAULA, |
SB-82884 |
R |
89.97 |
4312********4354 |
023413 |
01/23/13 |
| PRATT, DENIESHA, |
SB-81209 |
R |
35.00 |
4164********5418 |
65530F |
01/23/13 |
| PRINGLE, GERMAI, |
SB-89578 |
R |
29.99 |
4737********6852 |
831548 |
01/23/13 |
| SETTERSTEN, CHR, |
SB-80627 |
R |
64.99 |
6011********9485 |
02317R |
01/23/13 |
| URIAS, JOSE, |
SB-88001 |
R |
87.96 |
5178********2123 |
00116Z |
01/23/13 |
| VERNOR, STACIE, |
SB-83235 |
R |
61.99 |
4031********2507 |
462396 |
01/23/13 |
| WINDON, ANTHONY, |
SB-B103544 |
R |
29.99 |
5461********7334 |
000682 |
01/23/13 |
| WOOTEN, EARL, |
SB-87052 |
R |
21.99 |
4063********3920 |
481403 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
221.93 |
| 21 |
Visa |
773.79 |
| 1 |
Discover |
64.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.71 |