Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HANNI, |
SB-86660 |
R |
56.99 |
5438********9629 |
H96395 |
02/06/13 |
| BARNABY, OMECA, |
SB-400416 |
R |
66.99 |
4744********5072 |
100768 |
02/06/13 |
| BOLANOS, ANDRES, |
SB-B102748 |
R |
22.99 |
4479********9749 |
094305 |
02/06/13 |
| CAMPBELL, KIMBE, |
SB-B101179 |
R |
21.99 |
4736********5249 |
085148 |
02/06/13 |
| CASTRO ALVARADO, |
SB-88702 |
R |
31.99 |
5262********7905 |
744021 |
02/06/13 |
| CASTRO, LUCIANA, |
SB-88721 |
R |
31.99 |
5262********7905 |
753147 |
02/06/13 |
| CLARK, DARLENE, |
SB-83053 |
R |
29.99 |
4425********9154 |
817125 |
02/06/13 |
| EARL, JAMES, |
SB-86567 |
R |
20.00 |
4801********1206 |
006475 |
02/06/13 |
| FELDER, SEAN, |
SB-69620 |
R |
115.00 |
5262********7503 |
759819 |
02/06/13 |
| GRANADOS, RUBEN, |
SB-69450 |
R |
45.00 |
4036********9989 |
073461 |
02/06/13 |
| GRANT, CASSANDR, |
SB-B103688 |
R |
31.99 |
4039********9171 |
000093 |
02/06/13 |
| JENG, BINTON, |
SB-83862 |
R |
19.99 |
4744********1202 |
100469 |
02/06/13 |
| LEIVA, RICARDO, |
SB-B103593 |
R |
31.99 |
4584********9076 |
860247 |
02/06/13 |
| MANU, MICHAEL, |
SB-83975 |
R |
60.00 |
4264********0695 |
005661 |
02/06/13 |
| MELLERSON, AMAN, |
SB-89704 |
R |
29.99 |
5109********8557 |
H93689 |
02/06/13 |
| MENKIR, DEMMA, |
SB-81291 |
R |
80.00 |
4153********0716 |
851747 |
02/06/13 |
| MLSANYAMSIG, PR, |
SB-89670 |
R |
29.99 |
4744********0603 |
150761 |
02/06/13 |
| MUNDY, ALEXANDR, |
SB-B103547 |
R |
29.99 |
4147********2263 |
906060 |
02/06/13 |
| PEDONE, CINTIA, |
SB-84232 |
R |
20.00 |
4744********5980 |
150266 |
02/06/13 |
| PUPLAMPU, BARBA, |
SB-86904 |
R |
86.99 |
5146********6494 |
1035AE |
02/06/13 |
| RAMIREZ, DINA, |
SB-B103624 |
R |
31.99 |
4426********7812 |
006591 |
02/06/13 |
| RAMOS, KAREN, |
SB-88427 |
R |
31.99 |
5178********5737 |
08522Z |
02/06/13 |
| ROUNTREE, STEPH, |
SB-400508 |
R |
19.99 |
4063********3442 |
811236 |
02/06/13 |
| TERRY-SMITH, PH, |
SB-83535 |
R |
37.99 |
5146********5184 |
A015EA |
02/06/13 |
| THOMPSON, CETRA, |
SB-83443 |
R |
19.99 |
4063********3442 |
811235 |
02/06/13 |
| TREJO, FRANCISC, |
SB-B101035 |
R |
20.00 |
4737********2071 |
600318 |
02/06/13 |
| WARD, KEITH, |
SB-83191 |
R |
21.99 |
4136********0933 |
269634 |
02/06/13 |
| WILLIAMS, MARCH, |
SB-88625 |
R |
60.99 |
4020********8119 |
127620 |
02/06/13 |
| YOUNG, WILLIAM, |
SB-400600 |
R |
64.99 |
4368********4613 |
010949 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
422.93 |
| 21 |
Visa |
750.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1173.78 |