Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, JOHN, |
SB-68054 |
R |
15.00 |
4447********6577 |
010813 |
07/10/13 |
| BROOKS, JEVON, |
SB-b103908 |
R |
22.99 |
4565********3098 |
062638 |
07/10/13 |
| DARKWA, DEREK, |
SB-B101241 |
R |
51.99 |
4984********5491 |
091491 |
07/10/13 |
| ESCALANTE, JOAC, |
SB-B101449 |
R |
22.98 |
4368********9331 |
703951 |
07/10/13 |
| FINLEY-CHAPPEL,, |
SB-B102536 |
R |
11.99 |
4430********8530 |
642859 |
07/10/13 |
| FRANCO, KATHRIN, |
SB-B104747 |
R |
22.99 |
4430********8766 |
642852 |
07/10/13 |
| GRAY, TERRY, |
SB-B104768 |
R |
22.99 |
4430********8766 |
642790 |
07/10/13 |
| IGODAN, ISOKEN, |
SB-B104612 |
R |
22.99 |
4737********2018 |
680519 |
07/10/13 |
| LEGALL, DALE, |
SB-B101530 |
R |
12.99 |
4031********6727 |
121364 |
07/10/13 |
| MITCHELL, JOAN, |
SB-B101924 |
R |
47.99 |
4020********0656 |
787585 |
07/10/13 |
| PARKER, SHONA, |
SB-B102548 |
R |
12.99 |
4744********1792 |
152462 |
07/10/13 |
| SNEED, BAKARI, |
SB-B104501 |
R |
61.99 |
4393********0326 |
400394 |
07/10/13 |
| WILLIAMS, ENRIQ, |
SB-87076 |
R |
33.98 |
4063********0761 |
629526 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
363.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.86 |