Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, ELVIN, |
SB-86539 |
R |
20.00 |
4430********9902 |
496248 |
06/26/13 |
| BANKS, HOWARD, |
SB-82771 |
R |
114.97 |
4060********0827 |
03743A |
06/26/13 |
| CHOUDHRY, MUJAH, |
SB-B104532 |
R |
35.99 |
4029********7599 |
055457 |
06/26/13 |
| DO, DUC, |
SB-B102576 |
R |
57.99 |
5465********5467 |
004887 |
06/26/13 |
| FELDER, SEAN, |
SB-69620 |
R |
65.00 |
5262********7503 |
300786 |
06/26/13 |
| HARRIS, ANTOINE, |
SB-83777 |
R |
19.99 |
4852********8518 |
037351 |
06/26/13 |
| LEE, EUGENE, |
SB-85214 |
R |
20.00 |
5109********1160 |
H57514 |
06/26/13 |
| MARSHALL, SHANE, |
SB-86651 |
R |
21.99 |
4786********5932 |
030060 |
06/26/13 |
| MCCRAY, BYRON, |
SB-87303 |
R |
19.99 |
4744********6742 |
115744 |
06/26/13 |
| REID, PHILIP, |
SB-88425 |
R |
31.99 |
4029********0430 |
055457 |
06/26/13 |
| SANDOVAL, JAIRO, |
SB-87507 |
R |
94.97 |
5455********8936 |
334184 |
06/26/13 |
| STANLEY, KURT, |
SB-84932 |
R |
20.00 |
5155********1500 |
T7116Z |
06/26/13 |
| TOMPKINS, STEVE, |
SB-B101141 |
R |
20.00 |
5491********7114 |
02687B |
06/26/13 |
| URIAS, JOSE, |
SB-88001 |
R |
21.99 |
5178********2123 |
03712Z |
06/26/13 |
| WASHINGTON, WIL, |
SB-83254 |
R |
20.00 |
4060********6444 |
03745A |
06/26/13 |
| WOOTEN, EARL, |
SB-87052 |
R |
21.99 |
4063********3920 |
467627 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
299.95 |
| 9 |
Visa |
306.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.86 |