Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHN, JI, |
SB-87533 |
R |
21.99 |
4266********6730 |
09940B |
05/22/13 |
| AUSBY, ALICIA, |
SB-82173 |
R |
29.99 |
4104********0469 |
848497 |
05/22/13 |
| CARPER, CASEY, |
SB-B103831 |
R |
32.99 |
4430********4213 |
378734 |
05/22/13 |
| CARROLL, SHANNO, |
SB-82349 |
R |
25.00 |
4736********9825 |
099589 |
05/22/13 |
| CHARLES, LAKEIS, |
SB-B104171 |
R |
32.99 |
4430********8265 |
378707 |
05/22/13 |
| COOKE, EMMANUEL, |
SB-83963 |
R |
52.98 |
5438********9459 |
H65710 |
05/22/13 |
| COVINGTON, TREN, |
SB-87220 |
R |
21.99 |
4430********4213 |
378804 |
05/22/13 |
| ECHEAZU, WENDY, |
SB-89589 |
R |
59.98 |
4425********1460 |
022207 |
05/22/13 |
| FAHNBULLEH, RAY, |
SB-88556 |
R |
29.99 |
4792********4312 |
024486 |
05/22/13 |
| FELDER, SEAN, |
SB-69620 |
R |
65.00 |
5262********7503 |
574622 |
05/22/13 |
| HICKSON, CHAD, |
SB-83866 |
R |
49.99 |
4430********9681 |
381577 |
05/22/13 |
| MARIANO, AARON, |
SB-89758 |
R |
29.99 |
4744********8620 |
120938 |
05/22/13 |
| MAYFIELD, KORY, |
SB-b103915 |
R |
32.99 |
5155********2219 |
T4419Z |
05/22/13 |
| MILLIGAN, BRIAN, |
SB-83742 |
R |
49.98 |
5312********7666 |
190738 |
05/22/13 |
| MOCK, CHRIS, |
SB-B103950 |
R |
67.99 |
4063********8160 |
705821 |
05/22/13 |
| NOVAK, JENNIFER, |
SB-400382 |
R |
31.99 |
4313********6327 |
005320 |
05/22/13 |
| NOVAK, JONAS, |
SB-86661 |
R |
21.99 |
4313********6327 |
005387 |
05/22/13 |
| OTOO, FRANCIS, |
SB-B102003 |
R |
22.99 |
4093********4575 |
022565 |
05/22/13 |
| PAULK, ANTHONY, |
SB-B102156 |
R |
22.99 |
4737********6995 |
717821 |
05/22/13 |
| RAZA, SYED, |
SB-86516 |
R |
21.99 |
5455********5121 |
331173 |
05/22/13 |
| SINCLAIR, STACE, |
SB-85161 |
R |
20.00 |
4430********5924 |
378801 |
05/22/13 |
| STELFOX, CLINT, |
SB-81970 |
R |
45.00 |
5424********3999 |
27492P |
05/22/13 |
| TAYMAN, JOE, |
SB-84996 |
R |
20.00 |
4034********9914 |
378766 |
05/22/13 |
| WARD, AUDREY, |
SB-b101095 |
R |
21.99 |
4190********2011 |
013296 |
05/22/13 |
| WILLIAMS, ANGEL, |
SB-88418 |
R |
21.99 |
4340********5972 |
024487 |
05/22/13 |
| WILLIAMS, ENRIQ, |
SB-87076 |
R |
21.99 |
4063********0761 |
685537 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
267.94 |
| 20 |
Visa |
608.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.76 |