Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYES, MATT, |
SB-B102922 |
R |
22.99 |
4034********8055 |
584488 |
10/16/13 |
| BERCIAN, YOLAND, |
SB-84703 |
R |
20.00 |
4108********9160 |
061636 |
10/16/13 |
| BROWN, TRACY, |
SB-83554 |
R |
21.99 |
5109********2429 |
H63887 |
10/16/13 |
| ESCALANTE, JOAC, |
SB-B101449 |
R |
32.98 |
4368********9331 |
832664 |
10/16/13 |
| HAYNES, JERMAIN, |
SB-B103104 |
R |
49.00 |
4039********8456 |
000064 |
10/16/13 |
| JACKSON, BRIAN, |
SB-B103975 |
R |
32.99 |
4147********2172 |
09057C |
10/16/13 |
| JACKSON, DAWN, |
SB-b104064 |
R |
32.99 |
4147********2172 |
09058C |
10/16/13 |
| JORDAN, RICHARD, |
SB-b103294 |
R |
24.99 |
4000********7323 |
739862 |
10/16/13 |
| LANDRUM, LESLIE, |
SB-B104220 |
R |
32.99 |
4737********5537 |
024516 |
10/16/13 |
| LAYTON, JOSH, |
SB-B103034 |
R |
22.99 |
5514********1539 |
067458 |
10/16/13 |
| MAISON, DENISE, |
SB-B104360 |
R |
32.99 |
4063********7037 |
739858 |
10/16/13 |
| MCDONALD, LARRT, |
SB-B104720 |
R |
32.99 |
5307********0866 |
306503 |
10/16/13 |
| MOFOR, ACHIRI, |
SB-B102122 |
R |
22.99 |
4737********7477 |
959372 |
10/16/13 |
| PEREZ, RICHARD, |
SB-B102104 |
R |
22.99 |
5109********5011 |
H63985 |
10/16/13 |
| SAMUEL, DELMORI, |
SB-B104025 |
R |
32.99 |
4737********0549 |
621470 |
10/16/13 |
| TAYMAN, JOE, |
SB-84996 |
R |
20.00 |
4034********9914 |
629982 |
10/16/13 |
| WASHINGTON, KEN, |
SB-B104169 |
R |
22.99 |
5146********0103 |
5CBB07 |
10/16/13 |
| WILLIAMS, DANIT, |
SB-87100 |
R |
43.98 |
4063********0761 |
384683 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
123.95 |
| 13 |
Visa |
401.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.83 |