Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, TINA, |
SB-B104648 |
R |
32.99 |
4737********0358 |
575609 |
09/18/13 |
| CAREY, ANDRE, |
SB-B103087 |
R |
49.99 |
4744********9842 |
155884 |
09/18/13 |
| CASTRO, ANA MAR, |
SB-B101543 |
R |
49.00 |
4744********5484 |
105088 |
09/18/13 |
| CHOUDHRY, MUJAH, |
SB-B104532 |
R |
19.99 |
4029********7599 |
055830 |
09/18/13 |
| DIMENZA, GIUSEP, |
SB-B101265 |
R |
22.99 |
5262********8791 |
663419 |
09/18/13 |
| FLEMING, JOSH, |
SB-86537 |
R |
53.98 |
4744********1583 |
115484 |
09/18/13 |
| GRACEY, ANGELA, |
SB-B104312 |
R |
58.97 |
4306********4508 |
002116 |
09/18/13 |
| GRAYSON, EVIE, |
SB-B104526 |
R |
100.98 |
5491********0413 |
01828Z |
09/18/13 |
| GREENE, CARL, |
SB-b104256 |
R |
32.99 |
4031********8089 |
635962 |
09/18/13 |
| HICKSON, CHAD, |
SB-83866 |
R |
20.00 |
4430********9681 |
882351 |
09/18/13 |
| KELLEY, TREVA, |
SB-67931 |
R |
45.00 |
4003********8011 |
579923 |
09/18/13 |
| LEE, EUGENE, |
SB-85214 |
R |
20.00 |
5109********1160 |
H57885 |
09/18/13 |
| PERKES, MYLES, |
SB-89624 |
R |
59.98 |
4147********1075 |
04923C |
09/18/13 |
| PERKINS, KANDAC, |
SB-400548 |
R |
130.97 |
5494********6316 |
001164 |
09/18/13 |
| SHOBAYO, RASHEE, |
SB-B102029 |
R |
40.00 |
4744********7316 |
105487 |
09/18/13 |
| SINGLETON, JOHN, |
SB-65421 |
R |
35.00 |
4744********2473 |
165282 |
09/18/13 |
| SMILEY, JERMAIN, |
SB-b102955 |
R |
20.00 |
5312********5833 |
125580 |
09/18/13 |
| VAUGHN, JEROME, |
SB-B101107 |
R |
21.99 |
4430********0116 |
882226 |
09/18/13 |
| WASHINGTON, WIL, |
SB-83254 |
R |
20.00 |
4060********6444 |
04962B |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
294.94 |
| 14 |
Visa |
539.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.82 |