Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, JAIME, |
SB-B104521 |
R |
98.97 |
4104********7539 |
271778 |
11/27/13 |
| GONZALEZ, JINNA, |
SB-b103208 |
R |
49.00 |
4430********2720 |
286418 |
11/27/13 |
| MARSHALL, SHANE, |
SB-86651 |
R |
65.97 |
4786********5932 |
037353 |
11/27/13 |
| MOLINA, CARLOS, |
SB-b101587 |
R |
94.98 |
4682********1185 |
829133 |
11/27/13 |
| OLIVER, TRESSA, |
SB-82924 |
R |
29.99 |
4020********7604 |
247173 |
11/27/13 |
| RHODES, SHERRIN, |
SB-B106916 |
R |
32.99 |
4029********6144 |
060203 |
11/27/13 |
| SAMUEL, DELMORI, |
SB-B104025 |
R |
32.99 |
4737********0549 |
972023 |
11/27/13 |
| SNEED, BAKARI, |
SB-B104501 |
R |
32.99 |
4393********0326 |
761429 |
11/27/13 |
| THOMAS, KINTA, |
SB-B101621 |
R |
22.99 |
5189********0646 |
002855 |
11/27/13 |
| TJENDA, TIZEE, |
SB-B102970 |
R |
117.97 |
4250********5049 |
061344 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 9 |
Visa |
555.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.84 |