Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, NICOLE, |
SB-B104977 |
R |
32.99 |
5178********6484 |
07375Z |
11/13/13 |
| CLARK, ANDREA, |
SB-82434 |
R |
119.97 |
4744********3381 |
171297 |
11/13/13 |
| DANIELS, ANNETT, |
SB-B105914 |
R |
34.99 |
4039********5142 |
001169 |
11/13/13 |
| DAWSON, CHRIS, |
SB-B102530 |
R |
22.99 |
4000********4950 |
742821 |
11/13/13 |
| GARCIA, MARVIN, |
SB-87576 |
R |
21.99 |
4744********6577 |
121797 |
11/13/13 |
| GREENE, CARL, |
SB-b104256 |
R |
65.98 |
4031********8089 |
800616 |
11/13/13 |
| JAFRI, SYEDMOHO, |
SB-B102054 |
R |
45.98 |
4003********6186 |
07350B |
11/13/13 |
| LUE, RODGER, |
SB-B102565 |
R |
22.99 |
5107********0923 |
028351 |
11/13/13 |
| PLEASANT, LISA, |
SB-B102967 |
R |
22.99 |
4737********0590 |
661440 |
11/13/13 |
| SALEEM, OMER, |
SB-87121 |
R |
21.99 |
4124********0935 |
000921 |
11/13/13 |
| SAMAYOA, KEVIN, |
SB-B103055 |
R |
22.99 |
4020********3458 |
127116 |
11/13/13 |
| SHEEN, KEVIN, |
SB-B106034 |
R |
34.99 |
5146********6270 |
ED26D3 |
11/13/13 |
| UPCHURCH, WILLI, |
SB-B102259 |
R |
22.99 |
4039********9393 |
000126 |
11/13/13 |
| VELEZ PINEDA, J, |
SB-2990 |
R |
12.99 |
5178********1427 |
07324Z |
11/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
103.96 |
| 10 |
Visa |
402.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.82 |