Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLEE, RICHARD, |
SB-B102796 |
R |
22.99 |
4039********3736 |
000221 |
04/24/13 |
| BENNETT, JONATH, |
SB-86844 |
R |
21.99 |
4640********9952 |
09354B |
04/24/13 |
| BRENEN, LATRICI, |
SB-400410 |
R |
29.99 |
5110********8665 |
041310 |
04/24/13 |
| CAMPOS-FLORES,, |
SB-B103945 |
R |
65.98 |
4744********7965 |
171636 |
04/24/13 |
| GRANADOSCARRAN,, |
SB-89701 |
R |
39.99 |
4430********1603 |
321100 |
04/24/13 |
| GUNTER, FREDERI, |
SB-82896 |
R |
32.99 |
4039********8477 |
900020 |
04/24/13 |
| HALSTEAD, BRAND, |
SB-89575 |
R |
29.99 |
4063********3825 |
650390 |
04/24/13 |
| MONTOYA, MARLON, |
SB-85433 |
R |
20.00 |
5576********6366 |
001986 |
04/24/13 |
| PADILLA JR, BOS, |
SB-82203 |
R |
29.99 |
4744********1978 |
101639 |
04/24/13 |
| PADILLA, RAMON, |
SB-B102884 |
R |
22.99 |
4682********8951 |
742595 |
04/24/13 |
| PARIKH, AKTA, |
SB-89340 |
R |
29.99 |
4266********9142 |
09356C |
04/24/13 |
| STRICKLAND, LAT, |
SB-89617 |
R |
29.99 |
4687********1910 |
024666 |
04/24/13 |
| TOWOLAWI, WAIDE, |
SB-89090 |
R |
25.00 |
4430********5775 |
321053 |
04/24/13 |
| WAITE, ADRIENNE, |
SB-82791 |
R |
29.99 |
4756********4482 |
024102 |
04/24/13 |
| WAITE, DOROTHY, |
SB-83728 |
R |
19.99 |
4756********4482 |
024075 |
04/24/13 |
| WILLIAMS, EDDIE, |
SB-67289 |
R |
75.00 |
4744********9370 |
161035 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.99 |
| 14 |
Visa |
476.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.86 |