Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OMOLOLA, |
SB-B102076 |
R |
22.99 |
4020********7537 |
881496 |
10/09/13 |
| ATCHERSON, BRIT, |
SB-B104159 |
R |
65.98 |
4736********1123 |
062934 |
10/09/13 |
| AVERY, MONIQUE, |
SB-B104859 |
R |
32.99 |
5424********4970 |
13917B |
10/09/13 |
| BARROW, KENNETH, |
SB-85637 |
R |
49.99 |
4063********6179 |
587302 |
10/09/13 |
| DANG, JONNIE, |
SB-B103280 |
R |
24.99 |
5107********7782 |
601069 |
10/09/13 |
| FOMBA, AUGUSTIN, |
SB-B101278 |
R |
22.99 |
4744********0260 |
151926 |
10/09/13 |
| KINARD, JOSEPH, |
SB-B104700 |
R |
32.99 |
4060********9492 |
06368B |
10/09/13 |
| LAMIN, JAYAH, |
SB-87516 |
R |
19.99 |
4131********4004 |
874183 |
10/09/13 |
| LEGGETT, MARQUI, |
SB-B106902 |
R |
32.99 |
4430********0065 |
297019 |
10/09/13 |
| MERRITT, JAMES, |
SB-B102633 |
R |
22.99 |
4039********1914 |
001888 |
10/09/13 |
| MILLER, DENIECE, |
SB-B101956 |
R |
22.99 |
4736********3564 |
063120 |
10/09/13 |
| NEWSOM, JOANN, |
SB-B102844 |
R |
22.99 |
4736********8711 |
063324 |
10/09/13 |
| PETTUS, CHARLES, |
SB-87391 |
R |
20.00 |
4039********8288 |
000044 |
10/09/13 |
| PINEDA, ROSI, |
SB-B104943 |
R |
65.98 |
5178********1427 |
06361Z |
10/09/13 |
| PLEASANT, LISA, |
SB-B102967 |
R |
22.99 |
4737********0590 |
601344 |
10/09/13 |
| ROCHOW, KIMBERL, |
SB-400076DR |
R |
31.99 |
5121********2829 |
00908B |
10/09/13 |
| SANGBONG, JUDIT, |
SB-B105710 |
R |
32.99 |
4430********1667 |
297059 |
10/09/13 |
| VELEZ PINEDA, J, |
SB-2990 |
R |
45.98 |
5178********1427 |
06362Z |
10/09/13 |
| WAMBURA, FLOREN, |
SB-B104853 |
R |
32.99 |
4430********2358 |
296949 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
201.93 |
| 14 |
Visa |
425.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.79 |