08/21/2013
08:46:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACLIU, NANGA, SB-B104881 R 32.99 4063********3340 819503 08/21/13
ADU-OSEI, ALEX, SB-B104408 R 25.00 5455********1991 310683 08/21/13
AUSBY, ALICIA, SB-82173 R 29.99 4104********0469 076663 08/21/13
BINGHAM, ADRIAN, SB-89016 R 31.99 4029********0546 062622 08/21/13
BRIGGS, KRISTEN, SB-B103657 R 42.99 4029********7806 062622 08/21/13
CAMARA, MOHAMED, SB-89508 R 50.00 4430********8754 614509 08/21/13
DOUGLAS-CARTER,, SB-84670 R 60.00 4852********9977 086537 08/21/13
EHINMIDU, FEMI, SB-89400 R 29.99 4744********5919 132761 08/21/13
ETIENNE, MICHAE, SB-87692 R 56.99 4258********3037 075113 08/21/13
FLOYD, KWAME, SB-87225 R 20.00 5576********5005 004659 08/21/13
FUENTEALBA, SAR, SB-B104790 R 71.99 4093********7902 084562 08/21/13
HARVIN, SHAMALE, SB-B101071 R 21.99 4430********2825 614368 08/21/13
LEGALL, DALE, SB-B101530 R 61.99 4031********6727 047984 08/21/13
NESSLER, PATRIC, SB-B102192 R 61.99 4719********9686 601262 08/21/13
REHMAN, TRAZA, SB-84849 R 20.00 5178********5816 08661Z 08/21/13
SAIN, NEGASH, SB-85071 R 20.00 4744********6613 162268 08/21/13
SAKHO, ALSENY, SB-88440 R 31.99 5262********5467 769117 08/21/13
SANTORO, ALBERT, SB-81104 R 39.99 4430********1699 614337 08/21/13
SINGLETARY, YAV, SB-B102209 R 80.98 4852********9977 086381 08/21/13
SNEED, BAKARI, SB-B104501 R 42.99 4393********0326 354873 08/21/13
STEWART, SEAN, SB-84529 R 20.00 4186********4489 724025 08/21/13
VICENTY, DAVID, SB-B102417 R 22.99 5178********2798 08693B 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 119.98
17 Visa 756.86
0 Discover 0.00
0 Other 0.00
     
    876.84