Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNED, LIA, |
SB-87250 |
R |
20.00 |
4744********6615 |
140027 |
12/04/13 |
| CLEMENT, MIKE, |
SB-B101874 |
R |
22.99 |
5146********2139 |
0CB142 |
12/04/13 |
| COLEMAN, JOHN, |
SB-B105977 |
R |
34.99 |
4000********2055 |
896718 |
12/04/13 |
| GOFF, BRANDON, |
SB-87151 |
R |
19.99 |
5511********8742 |
025357 |
12/04/13 |
| JAMES, JOSHUA, |
SB-B102153 |
R |
22.99 |
4006********4214 |
604020 |
12/04/13 |
| JAMES, RANDALL, |
SB-83184 |
R |
21.99 |
5511********9520 |
025356 |
12/04/13 |
| KADERKA, BOBBY, |
SB-B106106 |
R |
34.99 |
4750********1290 |
050207 |
12/04/13 |
| KRAWCZYK, PATRI, |
SB-81705 |
R |
29.99 |
4465********7399 |
004531 |
12/04/13 |
| LOGAN, ROBERT, |
SB-84521 |
R |
20.00 |
5178********4478 |
07118Z |
12/04/13 |
| MONAHAN, RILEY, |
SB-B103300 |
R |
24.99 |
4108********7423 |
060235 |
12/04/13 |
| MUKIRI, SANDRA, |
SB-B106094 |
R |
34.99 |
5455********7597 |
423934 |
12/04/13 |
| MURDOCK-WATERS,, |
SB-89119 |
R |
31.99 |
4039********2331 |
000279 |
12/04/13 |
| NEWSOM, JOANN, |
SB-B102844 |
R |
22.99 |
4736********8711 |
070756 |
12/04/13 |
| ONUBOGU, CHINAZ, |
SB-B104947 |
R |
67.99 |
5511********5314 |
025356 |
12/04/13 |
| ROSALES, KELSYN, |
SB-2909 |
R |
24.99 |
4430********8696 |
241136 |
12/04/13 |
| ROSALES, YESENI, |
SB-B105855 |
R |
34.99 |
4430********8696 |
203190 |
12/04/13 |
| SMITH, BERNARD, |
SB-b101898 |
R |
22.99 |
5465********7559 |
008802 |
12/04/13 |
| WOOLBRIGHT, BRY, |
SB-B103558 |
R |
29.99 |
5155********1493 |
07124Z |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
240.93 |
| 10 |
Visa |
282.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.84 |