Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRIA, ANAHI, |
SB-B104640 |
R |
29.99 |
4744********0745 |
101572 |
07/31/13 |
| ATKINS, ELVIN, |
SB-86539 |
R |
20.00 |
4430********9902 |
700509 |
07/31/13 |
| FAHNBULLEH, RAY, |
SB-88556 |
R |
29.99 |
4792********4312 |
584107 |
07/31/13 |
| GOEWEY, JAMES, |
SB-83426 |
R |
94.97 |
4037********9474 |
601371 |
07/31/13 |
| JOHNS, LARRY, |
SB-87242 |
R |
21.99 |
4744********8953 |
181279 |
07/31/13 |
| JONES, TYRELL, |
SB-B104185 |
R |
32.99 |
4020********1305 |
626804 |
07/31/13 |
| LABROUSSE, SMIT, |
SB-83531 |
R |
100.97 |
4408********0951 |
169507 |
07/31/13 |
| LEE, EUGENE, |
SB-85214 |
R |
20.00 |
5109********1160 |
H63764 |
07/31/13 |
| MAISON, DENISE, |
SB-B104360 |
R |
67.99 |
4063********7037 |
397859 |
07/31/13 |
| PIERRE LOUIS, Y, |
SB-83510 |
R |
100.97 |
4408********0951 |
169509 |
07/31/13 |
| PUPLAMPU, BARBA, |
SB-86904 |
R |
73.98 |
5146********6494 |
EA119E |
07/31/13 |
| TOMPKINS, STEVE, |
SB-B101141 |
R |
20.00 |
5491********7114 |
03106B |
07/31/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.98 |
| 9 |
Visa |
499.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.84 |