Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLIU, NANGA, |
SB-85495 |
R |
20.00 |
4063********3340 |
854601 |
06/12/13 |
| AIYETAN, OLU, |
SB-83186 |
R |
20.00 |
4018********0261 |
159275 |
06/12/13 |
| BEAN, DESIREE, |
SB-88404 |
R |
31.99 |
4828********0017 |
590705 |
06/12/13 |
| BRENEN, LATRICI, |
SB-400410 |
R |
29.99 |
5110********8665 |
042241 |
06/12/13 |
| CAMARA, MOHAMED, |
SB-89508 |
R |
20.00 |
4108********0739 |
062243 |
06/12/13 |
| CONLON, FRANCIS, |
SB-86968 |
R |
19.99 |
4000********4908 |
797957 |
06/12/13 |
| HALL, KENDALL, |
SB-B101245 |
R |
21.99 |
4011********4916 |
012354 |
06/12/13 |
| JOSEPH, DAREN, |
SB-83238 |
R |
22.99 |
4635********1179 |
162922 |
06/12/13 |
| LANDRUM, LESLIE, |
SB-B104220 |
R |
67.99 |
4737********5537 |
297499 |
06/12/13 |
| LESTER YOUNG, S, |
SB-B104380 |
R |
32.99 |
4430********3054 |
293713 |
06/12/13 |
| LUGO, CRESSEL, |
SB-B102102 |
R |
45.98 |
4104********6840 |
703952 |
06/12/13 |
| LYN, DAVIAN, |
SB-B101202 |
R |
21.99 |
4011********4916 |
012064 |
06/12/13 |
| PARNELL, SHELBY, |
SB-88933 |
R |
31.99 |
4164********8539 |
72213F |
06/12/13 |
| RICHARDSON JR,, |
SB-B102105 |
R |
22.99 |
4104********6840 |
703931 |
06/12/13 |
| SAMAROO, KERON, |
SB-B103708 |
R |
32.99 |
4737********5954 |
591701 |
06/12/13 |
| SICAL, MARLON, |
SB-B104385 |
R |
67.99 |
4737********6286 |
508646 |
06/12/13 |
| TYNER, STEPHEN, |
SB-B102165 |
R |
22.99 |
4737********1124 |
592550 |
06/12/13 |
| WEBSTER, ALESHA, |
SB-88430 |
R |
127.95 |
4427********8842 |
205842 |
06/12/13 |
| WIMBERLY, IAN, |
SB-B104540 |
R |
32.99 |
5465********3763 |
H65609 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.98 |
| 17 |
Visa |
632.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.79 |