Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOUR, ASHLEY, |
SB-B103771 |
R |
32.99 |
4737********8552 |
581446 |
02/13/13 |
| ARMOUR, STEFAN, |
SB-B102833 |
R |
22.99 |
4737********8552 |
503451 |
02/13/13 |
| CUSTIS, ROLANDO, |
SB-88658 |
R |
21.99 |
4093********8759 |
014224 |
02/13/13 |
| FERRARI, TONY, |
SB-87837 |
R |
21.99 |
4430********6090 |
844159 |
02/13/13 |
| HERMAN JR, STE, |
SB-B102778 |
R |
32.99 |
4000********7516 |
573185 |
02/13/13 |
| HYNDMAN, ELISA, |
SB-87028 |
R |
94.97 |
5300********1994 |
810746 |
02/13/13 |
| LEDESMA, VLADIM, |
SB-88906 |
R |
31.99 |
4430********4834 |
864780 |
02/13/13 |
| LEE, TED, |
SB-87049 |
R |
39.98 |
5178********6515 |
05291Z |
02/13/13 |
| LIVINGSTON, GWE, |
SB-88848 |
R |
31.99 |
4660********6518 |
022715 |
02/13/13 |
| MENSAH, MARGARE, |
SB-86562 |
R |
43.98 |
4093********7059 |
000678 |
02/13/13 |
| PALMA, LUIS, |
SB-87339 |
R |
122.96 |
4744********4511 |
180985 |
02/13/13 |
| ROBINSON, MICHE, |
SB-400598 |
R |
66.99 |
4737********7661 |
624357 |
02/13/13 |
| SANDERS, DARON, |
SB-86671 |
R |
56.99 |
5511********5191 |
025724 |
02/13/13 |
| SCHAEFFER, JACO, |
SB-B101160 |
R |
21.99 |
4124********2382 |
000293 |
02/13/13 |
| SMITH, CEDRICK, |
SB-82492 |
R |
89.97 |
4063********3619 |
680896 |
02/13/13 |
| WEBSTER, ANTONI, |
SB-88699 |
R |
31.99 |
4518********3112 |
940106 |
02/13/13 |
| WHITE, CHIMARE, |
SB-87467 |
R |
43.98 |
4020********0149 |
690333 |
02/13/13 |
| WIMBERLY, IAN, |
SB-B103719 |
R |
32.99 |
5465********3763 |
H64212 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
224.93 |
| 14 |
Visa |
618.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.72 |