Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWOSIKA, BOBBBY, |
SB-85383 |
R |
10.00 |
3751*******8934 |
559832 |
07/17/13 |
| BENJAMIN, TINA, |
SB-B104648 |
R |
22.99 |
4737********0358 |
461568 |
07/17/13 |
| BENNETT, TAMEKA, |
SB-B102539 |
R |
12.99 |
4801********8057 |
017851 |
07/17/13 |
| BOAITEY, RICHMO, |
SB-83214 |
R |
46.99 |
4635********1399 |
125896 |
07/17/13 |
| BRIGGS, KRISTEN, |
SB-B103657 |
R |
22.99 |
4029********7806 |
055947 |
07/17/13 |
| CAFFEE, CLINTON, |
SB-B101928 |
R |
38.98 |
4194********1674 |
000947 |
07/17/13 |
| CLEMENT, MIKE, |
SB-B101874 |
R |
12.99 |
5146********2139 |
9CFBF2 |
07/17/13 |
| DETURRIS, JAMIE, |
SB-82489 |
R |
34.99 |
4430********8012 |
997128 |
07/17/13 |
| FLEMING, JOSH, |
SB-86537 |
R |
11.99 |
4744********1583 |
165396 |
07/17/13 |
| GUZMAN, EVANGEL, |
SB-b102042 |
R |
47.99 |
4093********3395 |
036834 |
07/17/13 |
| KOSMOWSKI, CURT, |
SB-B104572 |
R |
12.99 |
5491********7730 |
01740P |
07/17/13 |
| MARTIN, CORDELL, |
SB-82662 |
R |
19.99 |
5140********4749 |
08487Z |
07/17/13 |
| MOMENT, MONICA, |
SB-84395 |
R |
10.00 |
4828********6014 |
272770 |
07/17/13 |
| PARRISH, SABREN, |
SB-89018 |
R |
56.99 |
4020********9223 |
384271 |
07/17/13 |
| RAMIREZ, MARIO, |
SB-87366 |
R |
11.99 |
4744********1708 |
115295 |
07/17/13 |
| RAMIREZ-DURAN,, |
SB-88689 |
R |
21.99 |
4744********1708 |
165398 |
07/17/13 |
| RODRIGUEZ, REYN, |
SB-B104306 |
R |
60.99 |
4853********9876 |
415267 |
07/17/13 |
| WASHINGTON, KEN, |
SB-B104169 |
R |
12.99 |
5146********0103 |
B4FF7D |
07/17/13 |
| WILSON, VERDINE, |
SB-87191 |
R |
10.00 |
4039********7875 |
000091 |
07/17/13 |
| WOOLBRIGHT, BRY, |
SB-B103558 |
R |
19.99 |
5155********1493 |
08416Z |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 5 |
MasterCard |
78.95 |
| 14 |
Visa |
411.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.82 |