Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLIU, NANGA, |
SB-85495 |
R |
20.00 |
4063********3340 |
770055 |
02/20/13 |
| AKINGBADE, FUNM, |
SB-89811 |
R |
29.99 |
5148********3613 |
00705B |
02/20/13 |
| ALBERTO, JORGE, |
SB-87636 |
R |
21.99 |
4744********5142 |
160339 |
02/20/13 |
| AUSBY, ALICIA, |
SB-82173 |
R |
59.98 |
4104********0469 |
791418 |
02/20/13 |
| BRASWELL, DURAN, |
SB-b103715 |
R |
34.99 |
4430********5083 |
301702 |
02/20/13 |
| HARMON, JESSICA, |
SB-89757 |
R |
29.99 |
4093********7985 |
059251 |
02/20/13 |
| HUMBURG, ARIEL, |
SB-B103540 |
R |
31.99 |
4430********6775 |
304716 |
02/20/13 |
| LAFRANCE, JUDIT, |
SB-88941 |
R |
31.99 |
4430********7990 |
304852 |
02/20/13 |
| MAMAH, RABIETOU, |
SB-86998 |
R |
40.00 |
4447********3691 |
020166 |
02/20/13 |
| MCBRIDE, TILITH, |
SB-B103656 |
R |
31.99 |
4744********1784 |
140637 |
02/20/13 |
| NGUESSAN, HORLA, |
SB-B103642 |
R |
32.99 |
5448********3330 |
006511 |
02/20/13 |
| RIVERA, VILMAS, |
SB-89585 |
R |
29.99 |
4427********7324 |
941569 |
02/20/13 |
| SAUUCEDO, ALBER, |
SB-87534 |
R |
21.99 |
4744********5142 |
160339 |
02/20/13 |
| SPITTLE, BARBAR, |
SB-400608 |
R |
66.99 |
4727********1419 |
834841 |
02/20/13 |
| WALTON, MARVIN, |
SB-82733 |
R |
29.99 |
4744********3332 |
130233 |
02/20/13 |
| WASHINGTON, WIL, |
SB-83254 |
R |
20.00 |
4060********6444 |
00694B |
02/20/13 |
| WOOLBRIGHT, BRY, |
SB-B103558 |
R |
89.97 |
5155********1493 |
T3814Z |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.95 |
| 14 |
Visa |
471.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.83 |