Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUAYAN, IDA, |
SB-b101736 |
R |
24.99 |
4744********6645 |
155196 |
11/06/13 |
| BLACK, JABARI, |
SB-83194 |
R |
100.97 |
5178********4809 |
07666Z |
11/06/13 |
| CAFFEE, CLINTON, |
SB-B101928 |
R |
22.99 |
4194********1674 |
001237 |
11/06/13 |
| DIAZ-ROMERO, CH, |
SB-B101548 |
R |
22.99 |
5178********5973 |
07687Z |
11/06/13 |
| FLOYD, KWAME, |
SB-87225 |
R |
20.00 |
5576********5005 |
003656 |
11/06/13 |
| FRANKENBERGER,, |
SB-B103116 |
R |
22.99 |
4063********2801 |
367567 |
11/06/13 |
| GRAYSON, EVIE, |
SB-B104526 |
R |
32.99 |
5491********0413 |
00673Z |
11/06/13 |
| HERNANDEZ GARCI, |
SB-87305 |
R |
56.99 |
5262********7905 |
136330 |
11/06/13 |
| JENKINS-OVERTON, |
SB-B105927 |
R |
34.99 |
4744********4733 |
195195 |
11/06/13 |
| NDOMBELE, ELISA, |
SB-88454 |
R |
31.99 |
4828********5013 |
314025 |
11/06/13 |
| NEWELL, TUKISHA, |
SB-88451 |
R |
31.99 |
5513********1441 |
065850 |
11/06/13 |
| POWELL, RICHARD, |
SB-84012 |
R |
10.00 |
4430********9259 |
987854 |
11/06/13 |
| PUPLAMPU, BARBA, |
SB-86904 |
R |
110.97 |
5146********6494 |
0084AD |
11/06/13 |
| WARD, TAKIA, |
SB-B102071 |
R |
59.97 |
4744********0156 |
165394 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
376.90 |
| 7 |
Visa |
207.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.82 |