Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEALA, ADEMOLA, |
SB-86614 |
R |
78.98 |
4430********2432 |
730211 |
03/20/13 |
| BAKER, CHEREE, |
SB-84766 |
R |
49.99 |
4063********0909 |
328726 |
03/20/13 |
| DIXON, TAMMY, |
SB-86560 |
R |
56.99 |
4518********7655 |
980398 |
03/20/13 |
| DUNN, MICHAEL, |
SB-84742 |
R |
20.00 |
5178********2207 |
02055Z |
03/20/13 |
| GRAY, RICHARD, |
SB-84304 |
R |
39.99 |
4430********0177 |
730305 |
03/20/13 |
| GUNTER, FREDERI, |
SB-82896 |
R |
32.99 |
4039********8477 |
000011 |
03/20/13 |
| HERMAN JR, STE, |
SB-B102778 |
R |
32.99 |
4000********7516 |
850231 |
03/20/13 |
| HICKSON, CHAD, |
SB-83866 |
R |
20.00 |
4430********9681 |
797419 |
03/20/13 |
| JONES, MATTHEW, |
SB-B103539 |
R |
66.99 |
4737********3786 |
690262 |
03/20/13 |
| KIM, ALEX, |
SB-86730 |
R |
20.00 |
4418********5621 |
900567 |
03/20/13 |
| LEIVA, RICARDO, |
SB-B103593 |
R |
31.99 |
4584********9076 |
229562 |
03/20/13 |
| LONG, DAVID, |
SB-84039 |
R |
20.00 |
4060********4399 |
02055B |
03/20/13 |
| MCVEY, JOHN, |
SB-67615 |
R |
45.00 |
5262********9173 |
673210 |
03/20/13 |
| MENSAH, MARGARE, |
SB-86562 |
R |
56.99 |
4093********7059 |
034985 |
03/20/13 |
| RUANO, CESAR, |
SB-b101182 |
R |
41.98 |
5262********8624 |
544643 |
03/20/13 |
| SCHAEFFER, JACO, |
SB-B101160 |
R |
56.99 |
4124********2382 |
003112 |
03/20/13 |
| WAITE, ADRIENNE, |
SB-82791 |
R |
29.99 |
4756********4482 |
020213 |
03/20/13 |
| WAITE, DOROTHY, |
SB-83728 |
R |
19.99 |
4756********4482 |
020869 |
03/20/13 |
| WASHINGTON, DEB, |
SB-89615 |
R |
39.99 |
4635********6135 |
182274 |
03/20/13 |
| YOUNG, WILLIAM, |
SB-400600 |
R |
29.99 |
4368********4613 |
025992 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.98 |
| 17 |
Visa |
684.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.83 |