Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUKE, |
SB-B103969 |
R |
32.99 |
4737********7463 |
842061 |
03/06/13 |
| BENNETT, PATRIC, |
SB-89300 |
R |
43.98 |
4337********1025 |
123511 |
03/06/13 |
| CARPER, CASEY, |
SB-B103831 |
R |
32.99 |
4430********4213 |
110620 |
03/06/13 |
| COVINGTON, TREN, |
SB-87220 |
R |
21.99 |
4430********4213 |
192184 |
03/06/13 |
| DAWSON, JOEL, |
SB-86691 |
R |
21.99 |
4737********0688 |
914471 |
03/06/13 |
| DAWSON, SEAN, |
SB-86649 |
R |
21.99 |
4737********0688 |
840402 |
03/06/13 |
| FELIZ, CARLOS, |
SB-400338 |
R |
127.96 |
5581********5182 |
350200 |
03/06/13 |
| FLOYD, KWAME, |
SB-87225 |
R |
20.00 |
5576********5005 |
005587 |
03/06/13 |
| HERNANDEZ GARCI, |
SB-87305 |
R |
21.99 |
5262********7905 |
318286 |
03/06/13 |
| HURRY, JASMYN, |
SB-88541 |
R |
31.99 |
5491********3601 |
00681B |
03/06/13 |
| IBARRA, ENRIQUE, |
SB-B101159 |
R |
57.99 |
4737********1768 |
946134 |
03/06/13 |
| KAIGLER, JERRY, |
SB-B102775 |
R |
22.99 |
5178********6996 |
03322Z |
03/06/13 |
| LARCHE, VOLTAIR, |
SB-400662 |
R |
31.99 |
4744********2269 |
153410 |
03/06/13 |
| LOPES, EVELINE, |
SB-88851 |
R |
31.99 |
4744********8581 |
113415 |
03/06/13 |
| LOWTHIAN, MARCY, |
SB-88768 |
R |
52.99 |
5438********8298 |
H68477 |
03/06/13 |
| MALONE, AVERILL, |
SB-88803 |
R |
29.99 |
4000********3498 |
647033 |
03/06/13 |
| MALONE, IDA, |
SB-400284 |
R |
29.99 |
4000********3498 |
647032 |
03/06/13 |
| MOISE, STEPHANI, |
SB-B102836 |
R |
22.99 |
4984********2510 |
033123 |
03/06/13 |
| MORRIS, CLASSIE, |
SB-B103750 |
R |
32.99 |
5455********5273 |
324714 |
03/06/13 |
| NEWTON, CYNDI, |
SB-B103768 |
R |
32.99 |
3715*******2000 |
140244 |
03/06/13 |
| PETTUS, CHARLES, |
SB-87391 |
R |
20.00 |
4046********1017 |
000027 |
03/06/13 |
| SKEEN, JACOB, |
SB-B101140 |
R |
56.99 |
5576********4759 |
005594 |
03/06/13 |
| TAYLOR, MARLON, |
SB-b101112 |
R |
59.99 |
5465********3112 |
H69156 |
03/06/13 |
| UMANZOR, NELSON, |
SB-B102381 |
R |
22.99 |
5465********4414 |
006802 |
03/06/13 |
| WARREN, DEANGEL, |
SB-B102343 |
R |
22.99 |
5262********5858 |
317452 |
03/06/13 |
| WARREN, JONATHA, |
SB-B104000 |
R |
32.99 |
5262********5858 |
096726 |
03/06/13 |
| WATSON, COREY, |
SB-B102948 |
R |
22.99 |
5146********6610 |
39EC8B |
03/06/13 |
| WILLIAMSON JR,, |
SB-B103761 |
R |
32.99 |
4039********2149 |
000635 |
03/06/13 |
| WILSON, VERDINE, |
SB-87191 |
R |
20.00 |
4039********7875 |
000068 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.99 |
| 13 |
MasterCard |
529.85 |
| 15 |
Visa |
453.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.70 |