Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIOP, NDEYE, |
SB-B104201 |
R |
67.99 |
4744********4025 |
184059 |
06/19/13 |
| EVANS II, GARRY, |
SB-89128 |
R |
22.99 |
5155********4201 |
T0096Z |
06/19/13 |
| JAMISON, SHAUN, |
SB-81967 |
R |
19.99 |
4430********0839 |
537975 |
06/19/13 |
| LE, SEAN, |
SB-b101130 |
R |
21.99 |
4031********8503 |
647646 |
06/19/13 |
| MAMAH, RABIETOU, |
SB-86998 |
R |
85.00 |
4447********3691 |
019610 |
06/19/13 |
| MURDOCK-WATERS,, |
SB-89119 |
R |
66.99 |
4039********2331 |
000251 |
06/19/13 |
| OSEGHALE, KENNE, |
SB-B104283 |
R |
67.99 |
4744********0470 |
134156 |
06/19/13 |
| PIERCE, LOFTEN, |
SB-b102931 |
R |
48.97 |
5178********8698 |
05748B |
06/19/13 |
| RAMIREZ, DINA, |
SB-B103624 |
R |
31.99 |
4426********7812 |
019153 |
06/19/13 |
| REAVES, SHIRMIK, |
SB-86934 |
R |
43.98 |
4039********7006 |
000610 |
06/19/13 |
| SEAGROVES III,, |
SB-86799 |
R |
21.99 |
4186********3436 |
116431 |
06/19/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.96 |
| 9 |
Visa |
427.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.87 |