Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEMAN-DUAH, E, |
SB-83341 |
R |
60.00 |
4704********2852 |
027861 |
03/13/13 |
| ALI, AAMNA, |
SB-88572 |
R |
29.99 |
4427********3649 |
264205 |
03/13/13 |
| CASTRO, LUCIANA, |
SB-88721 |
R |
31.99 |
5262********7905 |
877749 |
03/13/13 |
| GEORGE, OLAKUNL, |
SB-88035 |
R |
21.99 |
5455********2325 |
812686 |
03/13/13 |
| MANU, MICHAEL, |
SB-83975 |
R |
20.00 |
4264********0695 |
055012 |
03/13/13 |
| MARROQUIN, MARI, |
SB-400644 |
R |
31.99 |
4744********6753 |
145104 |
03/13/13 |
| MENSAH, RICHARD, |
SB-86570 |
R |
78.98 |
4093********7059 |
077556 |
03/13/13 |
| MLSANYAMSIG, PR, |
SB-89670 |
R |
29.99 |
4744********0603 |
145903 |
03/13/13 |
| NDOMBELE, ELISA, |
SB-88454 |
R |
66.99 |
4828********5013 |
314663 |
03/13/13 |
| OLUFISATO, INUG, |
SB-84910 |
R |
20.00 |
5262********8195 |
902312 |
03/13/13 |
| PRATT, DENIESHA, |
SB-81209 |
R |
35.00 |
4164********5418 |
75048F |
03/13/13 |
| PUPLAMPU, BARBA, |
SB-86904 |
R |
36.99 |
5146********6494 |
4F22E5 |
03/13/13 |
| ROBINSON, MILTO, |
SB-87804 |
R |
21.99 |
4737********1990 |
276550 |
03/13/13 |
| SANTIAGO, JOSHU, |
SB-83978 |
R |
21.99 |
5465********0750 |
H67298 |
03/13/13 |
| TREJO, FRANCISC, |
SB-B101035 |
R |
20.00 |
4737********2071 |
151081 |
03/13/13 |
| WILSON, BRANDON, |
SB-87136 |
R |
19.99 |
5300********1994 |
397197 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
152.95 |
| 10 |
Visa |
394.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.88 |