Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINGBADE, DAPO, |
SB-84584 |
R |
20.00 |
5465********8705 |
005750 |
01/30/13 |
| DAVIS, RACHEL, |
SB-68895 |
R |
98.00 |
4425********6693 |
755478 |
01/30/13 |
| FERRO, BASILE, |
SB-84643 |
R |
49.99 |
4483********6951 |
000158 |
01/30/13 |
| FLOYD, KWAME, |
SB-87225 |
R |
20.00 |
5576********5005 |
001217 |
01/30/13 |
| JOHNSON, PRECIO, |
SB-83032 |
R |
29.99 |
4020********5975 |
526931 |
01/30/13 |
| LEE, EUGENE, |
SB-85214 |
R |
20.00 |
5109********1160 |
H82081 |
01/30/13 |
| LONG, DAVID, |
SB-84039 |
R |
20.00 |
4060********4399 |
00793B |
01/30/13 |
| MURDOCK-WATERS,, |
SB-89119 |
R |
63.98 |
4039********2331 |
000201 |
01/30/13 |
| RUIZ, RUBEN, |
SB-86921 |
R |
56.99 |
4744********9867 |
100805 |
01/30/13 |
| SUMTER, SANDY, |
SB-84474 |
R |
30.00 |
4739********5601 |
030096 |
01/30/13 |
| WASHINGTON, DEB, |
SB-89615 |
R |
64.99 |
4635********6135 |
190404 |
01/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.00 |
| 8 |
Visa |
413.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.94 |