Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLIU, NANGA, |
SB-B104881 |
R |
32.99 |
4000********6050 |
145156 |
12/11/13 |
| AYALA, JORGE, |
SB-B105701 |
R |
118.98 |
4128********9750 |
96352B |
12/11/13 |
| BECHEMNYOU, ASH, |
SB-B102880 |
R |
22.99 |
4430********9480 |
846278 |
12/11/13 |
| BLACK, JABARI, |
SB-83194 |
R |
21.99 |
5178********4809 |
04086Z |
12/11/13 |
| CAFFEE, CLINTON, |
SB-B101928 |
R |
22.99 |
4194********1674 |
001184 |
12/11/13 |
| CHURCHMAN, EMME, |
SB-B104956 |
R |
32.99 |
5448********0226 |
040251 |
12/11/13 |
| CRAFTON, THOMAS, |
SB-B103197 |
R |
45.98 |
4312********6838 |
011570 |
12/11/13 |
| DODD, BONNIE, |
SB-B102268 |
R |
22.99 |
4121********0397 |
04071A |
12/11/13 |
| ECHEVERRY, SAND, |
SB-88922 |
R |
29.99 |
5178********4943 |
04067B |
12/11/13 |
| GRAYSON, EVIE, |
SB-B104526 |
R |
32.99 |
5491********0413 |
01180Z |
12/11/13 |
| IFILL, TREVOR, |
SB-88860 |
R |
31.99 |
4430********8349 |
846277 |
12/11/13 |
| KAMARA, AMINATA, |
SB-88942 |
R |
31.99 |
4020********9921 |
482517 |
12/11/13 |
| LANGLEY, ETHAN, |
SB-B102841 |
R |
22.99 |
4000********9154 |
893576 |
12/11/13 |
| LOPEZ, LINCY, |
SB-B103029 |
R |
22.99 |
4744********8448 |
120386 |
12/11/13 |
| MOORE, NICOLE, |
SB-b106930 |
R |
114.98 |
5581********9934 |
512582 |
12/11/13 |
| MOSLEY, DANIEL, |
SB-B102550 |
R |
22.99 |
5109********9576 |
H63169 |
12/11/13 |
| OKURIBIDO, SHAD, |
SB-86653 |
R |
21.99 |
6011********7887 |
01142C |
12/11/13 |
| PARKER, SHONA, |
SB-B102548 |
R |
22.99 |
4744********1792 |
190788 |
12/11/13 |
| WARD, TAKIA, |
SB-B102071 |
R |
19.99 |
4744********0156 |
120088 |
12/11/13 |
| ZUBAIR, ASADULL, |
SB-87082 |
R |
78.98 |
5401********6380 |
04049B |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
334.91 |
| 12 |
Visa |
419.86 |
| 1 |
Discover |
21.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.76 |