Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEALA, ADEMOLA, |
SB-86614 |
R |
21.99 |
4430********2013 |
170097 |
07/03/13 |
| BANKS, VANESSA, |
SB-B102846 |
R |
22.99 |
4000********2807 |
691348 |
07/03/13 |
| COOPER, LADARRO, |
SB-B104021 |
R |
65.98 |
5113********1981 |
000070 |
07/03/13 |
| DAWSON, DONITA, |
SB-400269 |
R |
66.99 |
4744********0195 |
181713 |
07/03/13 |
| ERVIN, BOZIE, |
SB-B103954 |
R |
133.97 |
5146********2204 |
3E1163 |
07/03/13 |
| FRENCH, RHONDA, |
SB-65898 |
R |
69.99 |
4063********0830 |
898627 |
07/03/13 |
| GONZALEZ, KEVIN, |
SB-83721 |
R |
19.99 |
4744********4706 |
121318 |
07/03/13 |
| GRANT, CASSANDR, |
SB-B103688 |
R |
31.99 |
4039********9171 |
000160 |
07/03/13 |
| HERNANDEZ, LESL, |
SB-B101277 |
R |
32.99 |
4430********6208 |
114229 |
07/03/13 |
| JACOBS, HEATHER, |
SB-B104620 |
R |
21.99 |
4093********9330 |
018626 |
07/03/13 |
| JOHNSON, CHRIST, |
SB-B103903 |
R |
22.99 |
4427********5442 |
143038 |
07/03/13 |
| MCKNIGHT, MONIQ, |
SB-88862 |
R |
95.97 |
4737********9616 |
292140 |
07/03/13 |
| MERRITT, JAMES, |
SB-B102633 |
R |
57.99 |
4039********1914 |
001699 |
07/03/13 |
| MOSLEY, DANIEL, |
SB-B102550 |
R |
22.99 |
5109********9576 |
H63500 |
07/03/13 |
| MYRTLE, T, |
SB-B102702 |
R |
21.99 |
4737********6078 |
292146 |
07/03/13 |
| NEWSOM, JOANN, |
SB-B102844 |
R |
22.99 |
4736********8711 |
039216 |
07/03/13 |
| PHILLIPS, JESSI, |
SB-84469 |
R |
29.99 |
4744********6034 |
101314 |
07/03/13 |
| SERRANO, GIANCA, |
SB-B103984 |
R |
67.99 |
4737********8829 |
566723 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
222.94 |
| 15 |
Visa |
608.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
831.77 |