Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AAMNA, |
SB-88572 |
R |
29.99 |
4427********3649 |
128716 |
04/17/13 |
| ARGUETA, DEYBI, |
SB-B102498 |
R |
22.99 |
5178********4389 |
00488B |
04/17/13 |
| ARNETT, ALFRED, |
SB-B102812 |
R |
57.99 |
4307********2182 |
520358 |
04/17/13 |
| BENNETT, PATRIC, |
SB-89300 |
R |
21.99 |
4337********1025 |
171507 |
04/17/13 |
| BOBBITT, SHARIF, |
SB-86831 |
R |
65.97 |
5178********5634 |
00461Z |
04/17/13 |
| CROFOOT, CHERIE, |
SB-82553 |
R |
35.00 |
5465********8385 |
002254 |
04/17/13 |
| ECHEAZU, WENDY, |
SB-89589 |
R |
29.99 |
4425********1460 |
017081 |
04/17/13 |
| JACKSON, BRIAN, |
SB-B103975 |
R |
32.99 |
4147********2172 |
00447C |
04/17/13 |
| JACKSON, DAWN, |
SB-b104064 |
R |
32.99 |
4147********2172 |
00442C |
04/17/13 |
| JONES, WALTER, |
SB-B102692 |
R |
57.99 |
4736********8976 |
004520 |
04/17/13 |
| KAMARA, ADAMA, |
SB-B104079 |
R |
32.99 |
4744********3040 |
141502 |
04/17/13 |
| LIVINGSTON, GWE, |
SB-88848 |
R |
63.98 |
4660********6518 |
077017 |
04/17/13 |
| LOWERY, DEBBIE, |
SB-WEB329001 |
R |
94.97 |
3737*******3001 |
181197 |
04/17/13 |
| MARROQUIN, MARI, |
SB-400644 |
R |
31.99 |
4744********6753 |
101707 |
04/17/13 |
| PEDONE, CINTIA, |
SB-B104106 |
R |
32.99 |
4744********5980 |
101108 |
04/17/13 |
| PETERS, SIDNEY, |
SB-B102602 |
R |
22.99 |
4430********7956 |
087769 |
04/17/13 |
| ROBINSON, MILTO, |
SB-87804 |
R |
21.99 |
4737********1990 |
817118 |
04/17/13 |
| SMITH, CEDRICK, |
SB-82492 |
R |
29.99 |
4063********3619 |
852111 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.97 |
| 3 |
MasterCard |
123.96 |
| 14 |
Visa |
500.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.78 |