Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, ARIEL, |
SB-400157DR |
R |
31.99 |
5455********9177 |
766326 |
09/04/13 |
| BARROW, KENNETH, |
SB-85637 |
R |
20.00 |
4063********6179 |
103242 |
09/04/13 |
| BECKER, SARAH, |
SB-B101994 |
R |
22.99 |
4164********3767 |
93353F |
09/04/13 |
| BILLITER, ELLEN, |
SB-69714 |
R |
19.99 |
4490********1485 |
254782 |
09/04/13 |
| ESCALANTE, JOAC, |
SB-B101449 |
R |
32.98 |
4368********9331 |
548061 |
09/04/13 |
| ESPANA, DEISY, |
SB-B103661 |
R |
52.97 |
5262********7407 |
567387 |
09/04/13 |
| FUENTES, JOSE, |
SB-87332 |
R |
56.99 |
4661********7771 |
069399 |
09/04/13 |
| JAMES, JOSHUA, |
SB-B102153 |
R |
22.99 |
4006********4214 |
804033 |
09/04/13 |
| KABANDA, SHAKA, |
SB-B106973 |
R |
32.99 |
5448********3598 |
007134 |
09/04/13 |
| KANONNIKOFF, NA, |
SB-B103118 |
R |
22.99 |
4427********9664 |
234439 |
09/04/13 |
| MAISON, DENISE, |
SB-B104360 |
R |
65.98 |
4063********7037 |
302803 |
09/04/13 |
| MERRITT, JAMES, |
SB-B102633 |
R |
22.99 |
4039********1914 |
001821 |
09/04/13 |
| OGALDES, ELMER, |
SB-B101294 |
R |
22.99 |
5109********7639 |
H85736 |
09/04/13 |
| PALACIOS, DANIE, |
SB-B103115 |
R |
22.99 |
4427********9664 |
928014 |
09/04/13 |
| PHILLIPS, EDWAR, |
SB-B101180 |
R |
21.99 |
5262********2062 |
635731 |
09/04/13 |
| WALKER, TIFFANY, |
SB-B104715 |
R |
65.98 |
4744********0305 |
153837 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
162.93 |
| 11 |
Visa |
376.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.80 |