Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAYE, BENJAM, |
SB-B101601 |
R |
22.99 |
4086********7739 |
034406 |
09/11/13 |
| AKINYELE, OLAJI, |
SB-B102617 |
R |
22.99 |
6011********9696 |
01184B |
09/11/13 |
| ALEXANDER JR.,, |
SB-86630 |
R |
41.97 |
4744********0527 |
193330 |
09/11/13 |
| DEAL, GREG, |
SB-B101302 |
R |
22.99 |
4430********3969 |
366011 |
09/11/13 |
| GUEVARA, DENYS, |
SB-B101266 |
R |
22.99 |
3725*******2007 |
188797 |
09/11/13 |
| HAUGHTON, LEON, |
SB-B101348 |
R |
21.99 |
4744********3745 |
133539 |
09/11/13 |
| LANDRUM, LESLIE, |
SB-B104220 |
R |
65.98 |
4737********5537 |
314158 |
09/11/13 |
| MOFOR, ACHIRI, |
SB-B102122 |
R |
22.99 |
4737********7477 |
031799 |
09/11/13 |
| MYERS, JOHN, |
SB-87546 |
R |
54.99 |
5178********8456 |
09747Z |
09/11/13 |
| OSTERHOUDT, CHA, |
SB-86808 |
R |
21.99 |
5576********8393 |
004193 |
09/11/13 |
| OSTERHOUDT, DIA, |
SB-B102464 |
R |
22.99 |
5576********8393 |
009230 |
09/11/13 |
| OSTERHOUDT, HAN, |
SB-400423DR |
R |
31.99 |
5576********8393 |
008612 |
09/11/13 |
| ROBERTS, SHAWN, |
SB-B103254 |
R |
22.99 |
4093********9650 |
075410 |
09/11/13 |
| ROBINSON, MICHE, |
SB-400598DR |
R |
31.99 |
4737********7661 |
922596 |
09/11/13 |
| TAYLOR, LUKEITA, |
SB-B103024 |
R |
22.99 |
4427********2055 |
932754 |
09/11/13 |
| THOMAS, KINTA, |
SB-B102018 |
R |
22.99 |
5189********0646 |
902765 |
09/11/13 |
| THORNE, MARCUS, |
SB-89180 |
R |
29.99 |
4430********4156 |
366133 |
09/11/13 |
| TRUMAN, GREG, |
SB-87053 |
R |
22.99 |
4239********5854 |
117879 |
09/11/13 |
| VIRAY, JENNIFER, |
SB-89252 |
R |
31.99 |
4744********5633 |
143039 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.99 |
| 5 |
MasterCard |
154.95 |
| 12 |
Visa |
361.85 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.78 |