Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWOSIKA, BOBBBY, |
SB-85383 |
R |
20.00 |
4093********6721 |
051213 |
02/27/13 |
| BARROW, KENNETH, |
SB-85637 |
R |
80.00 |
4063********6179 |
405834 |
02/27/13 |
| BRENEN, LATRICI, |
SB-400410 |
R |
64.99 |
5110********8665 |
053003 |
02/27/13 |
| CARROLL, SHANNO, |
SB-82349 |
R |
25.00 |
4736********9825 |
027293 |
02/27/13 |
| COOKE, EMMANUEL, |
SB-83963 |
R |
22.99 |
5438********9459 |
H66803 |
02/27/13 |
| GREENE, MICHAEL, |
SB-83834 |
R |
19.99 |
3772*******3006 |
102660 |
02/27/13 |
| HENDERSON, MARC, |
SB-b101121 |
R |
21.99 |
5307********2736 |
028521 |
02/27/13 |
| HYNDMAN, ISAIAH, |
SB-87132 |
R |
94.97 |
5300********1994 |
410003 |
02/27/13 |
| MORRISON, VICTO, |
SB-89056 |
R |
29.99 |
4039********2099 |
000839 |
02/27/13 |
| OSANYIN, TEMITO, |
SB-80177 |
R |
99.00 |
4862********3463 |
02787A |
02/27/13 |
| PENA, PAULA, |
SB-82884 |
R |
29.99 |
4312********4354 |
027457 |
02/27/13 |
| PERKINS, KANDAC, |
SB-400548 |
R |
31.99 |
5494********6926 |
006433 |
02/27/13 |
| PETERS, SIDNEY, |
SB-88579 |
R |
98.98 |
4430********7956 |
422602 |
02/27/13 |
| WASHINGTON, KEN, |
SB-89770 |
R |
30.00 |
5146********0103 |
021F64 |
02/27/13 |
| WILLIAMS, EDDIE, |
SB-67289 |
R |
75.00 |
4744********9370 |
174240 |
02/27/13 |
| WOOTEN, EARL, |
SB-87052 |
R |
21.99 |
4063********3920 |
574288 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 6 |
MasterCard |
266.93 |
| 9 |
Visa |
479.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
766.87 |