Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINPITANSOYE,, |
SB-400404DR |
R |
29.99 |
4828********6022 |
719966 |
08/14/13 |
| ATCHERSON, BRIT, |
SB-B104159 |
R |
32.99 |
4736********1123 |
061790 |
08/14/13 |
| CUSTIS, ROLANDO, |
SB-88658 |
R |
21.99 |
4093********8759 |
060185 |
08/14/13 |
| DARKWA, DEREK, |
SB-B101241 |
R |
32.99 |
4984********5491 |
061316 |
08/14/13 |
| DELEON, HECTOR, |
SB-88815 |
R |
31.99 |
4737********4766 |
959634 |
08/14/13 |
| GONZALEZ, KEVIN, |
SB-83721 |
R |
19.99 |
4744********4706 |
114120 |
08/14/13 |
| HAMILTON, QUENT, |
SB-B102266 |
R |
57.99 |
5262********4151 |
632298 |
08/14/13 |
| HERNANDEZ, LESL, |
SB-B101277 |
R |
71.99 |
4430********6208 |
290584 |
08/14/13 |
| MCCRAY, BYRON, |
SB-87303 |
R |
19.99 |
4744********6742 |
134729 |
08/14/13 |
| MILLER, DENIECE, |
SB-B101956 |
R |
22.99 |
4736********3564 |
061520 |
08/14/13 |
| OTOO, FRANCIS, |
SB-B102003 |
R |
22.99 |
4093********4575 |
060195 |
08/14/13 |
| OTOO, SARAH, |
SB-B101957 |
R |
22.99 |
4093********7368 |
060260 |
08/14/13 |
| PARKER, SHONA, |
SB-B102548 |
R |
32.99 |
4744********1792 |
124128 |
08/14/13 |
| SUH, JUNG, |
SB-B104825 |
R |
55.00 |
4000********4254 |
670920 |
08/14/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
57.99 |
| 13 |
Visa |
418.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.87 |