Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, MARQUEZ, |
SB-88583 |
R |
31.99 |
5109********9508 |
H85326 |
05/29/13 |
| BENJAMIN, STEDR, |
SB-B104049 |
R |
32.99 |
4000********9453 |
815425 |
05/29/13 |
| BENNETT, PATRIC, |
SB-89300 |
R |
56.99 |
4337********1025 |
182801 |
05/29/13 |
| BRAMLETT, JOEY, |
SB-85286 |
R |
20.00 |
3743*******7368 |
818029 |
05/29/13 |
| CAFFEE, CLINTON, |
SB-B101928 |
R |
22.99 |
4194********1674 |
000747 |
05/29/13 |
| FOX, ELISHA, |
SB-84689 |
R |
20.00 |
4115********7540 |
017567 |
05/29/13 |
| LEIVA, RICARDO, |
SB-B103593 |
R |
98.98 |
4584********9076 |
485712 |
05/29/13 |
| NAVARRO, CARLO, |
SB-B102440 |
R |
22.99 |
4093********8536 |
084815 |
05/29/13 |
| NUNNLEY, CRYSTA, |
SB-89417 |
R |
59.98 |
4071********2659 |
102309 |
05/29/13 |
| SUH, JUNG, |
SB-88150 |
R |
20.00 |
4000********4254 |
475469 |
05/29/13 |
| VICENTY, DAVID, |
SB-B102417 |
R |
57.99 |
5178********2798 |
01765B |
05/29/13 |
| WAITE, DOROTHY, |
SB-83728 |
R |
49.98 |
4756********4482 |
029995 |
05/29/13 |
| WATSON, COREY, |
SB-B102948 |
R |
57.99 |
5146********6610 |
F6F9ED |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
147.97 |
| 9 |
Visa |
384.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.87 |