Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAYE, BENJAM, |
SB-B101601 |
R |
71.99 |
4086********7739 |
025268 |
10/23/13 |
| BENJAMIN, TINA, |
SB-B104648 |
R |
32.99 |
4737********0358 |
342895 |
10/23/13 |
| BOLANOS, JORGE, |
SB-B102280 |
R |
22.99 |
4744********9318 |
140404 |
10/23/13 |
| MURDOCK-WATERS,, |
SB-89119 |
R |
63.98 |
4039********2331 |
000269 |
10/23/13 |
| ROFFIN, DANIEL, |
SB-84455 |
R |
22.99 |
4071********4493 |
023082 |
10/23/13 |
| SMILEY, JERMAIN, |
SB-b102955 |
R |
20.00 |
5312********5833 |
110005 |
10/23/13 |
| TAYLOR, LUKEITA, |
SB-B103024 |
R |
71.99 |
4427********2055 |
344358 |
10/23/13 |
| THOMPSON, KIKI, |
SB-B104841 |
R |
114.98 |
4430********4343 |
051170 |
10/23/13 |
| VASQUEZ, JOSE, |
SB-B102238 |
R |
22.99 |
4744********9318 |
140404 |
10/23/13 |
| WOOLBRIGHT, BRY, |
SB-B103558 |
R |
29.99 |
5155********1493 |
01632Z |
10/23/13 |
| ZUBAIR, ASADULL, |
SB-87082 |
R |
21.99 |
5401********6380 |
01613B |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
71.98 |
| 8 |
Visa |
424.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.88 |