Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLEE, RICHARD, |
SB-B102796 |
R |
31.98 |
4039********3736 |
000224 |
07/24/13 |
| EVANS II, GARRY, |
SB-89128 |
R |
22.99 |
5155********4201 |
09081Z |
07/24/13 |
| EVERETT, MARCUS, |
SB-B101337 |
R |
22.99 |
4039********5024 |
000006 |
07/24/13 |
| FOMBA, AUGUSTIN, |
SB-B101278 |
R |
22.99 |
4744********0260 |
111661 |
07/24/13 |
| FOREMAN, MARIO, |
SB-400607DR |
R |
29.99 |
5576********2660 |
001871 |
07/24/13 |
| GREENE, MICHAEL, |
SB-83834 |
R |
19.99 |
3772*******3006 |
180333 |
07/24/13 |
| JACKSON, JARRA, |
SB-89214 |
R |
35.00 |
4737********7089 |
280069 |
07/24/13 |
| JAFRI, SYEDMOHO, |
SB-B102054 |
R |
57.99 |
4003********6186 |
09079B |
07/24/13 |
| LANDRUM, LESLIE, |
SB-B104220 |
R |
32.99 |
4737********5537 |
280074 |
07/24/13 |
| LEWIS, LAMONT, |
SB-85364 |
R |
20.00 |
4487********8134 |
071634 |
07/24/13 |
| LUGO, CRESSEL, |
SB-B102102 |
R |
67.98 |
4104********6840 |
849209 |
07/24/13 |
| MAMAH, OUSMAN, |
SB-B102499 |
R |
80.98 |
4264********8352 |
015639 |
07/24/13 |
| MOFOR, ACHIRI, |
SB-B102122 |
R |
22.99 |
4737********7477 |
976504 |
07/24/13 |
| PERKES, MYLES, |
SB-89624 |
R |
29.99 |
4147********1075 |
09061C |
07/24/13 |
| PETTIFORD, TANI, |
SB-B103600 |
R |
65.98 |
5113********5950 |
001551 |
07/24/13 |
| SEAGROVES III,, |
SB-86799 |
R |
21.99 |
4186********3436 |
437847 |
07/24/13 |
| VILLAFRANCO, SA, |
SB-B102835 |
R |
22.99 |
5455********3189 |
339913 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 4 |
MasterCard |
141.95 |
| 12 |
Visa |
447.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.81 |