Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, AHMED, |
SB-B105728 |
R |
32.99 |
4741********2236 |
988148 |
12/18/13 |
| AWOSIKA, BOBBBY, |
SB-85383 |
R |
20.00 |
3751*******8934 |
227298 |
12/18/13 |
| BAXTER, NICOLE, |
SB-B104977 |
R |
32.99 |
5178********6484 |
05390Z |
12/18/13 |
| BROWNER, JUDITH, |
SB-B104528 |
R |
32.99 |
4737********5833 |
988141 |
12/18/13 |
| DEAL, GREG, |
SB-B101302 |
R |
22.99 |
4430********3969 |
899480 |
12/18/13 |
| DOWDY, ANTHONY, |
SB-B103890 |
R |
29.99 |
4104********7324 |
591440 |
12/18/13 |
| FLOYD, KWAME, |
SB-87225 |
R |
49.99 |
5576********5005 |
007522 |
12/18/13 |
| GARRISON, JUSTI, |
SB-64600 |
R |
35.00 |
4258********6847 |
022164 |
12/18/13 |
| HALL, DIONTE, |
SB-84436 |
R |
20.00 |
4185********2945 |
018612 |
12/18/13 |
| HAMPTON, MONTE, |
SB-84907 |
R |
49.99 |
4104********4427 |
591431 |
12/18/13 |
| HAMZA, FARUK, |
SB-85280 |
R |
20.00 |
3717*******2007 |
167252 |
12/18/13 |
| JOHNS, LARRY, |
SB-87242 |
R |
21.99 |
5147********3376 |
392081 |
12/18/13 |
| MOIWO, DENNIS, |
SB-87219 |
R |
21.99 |
5465********1497 |
005717 |
12/18/13 |
| ROMERO, MELVIN, |
SB-87505 |
R |
20.00 |
4744********4651 |
124987 |
12/18/13 |
| SURRATT, DERRIC, |
SB-B101320 |
R |
22.99 |
4744********3545 |
114987 |
12/18/13 |
| SURRATT, KIMBER, |
SB-B101327 |
R |
22.99 |
4744********3545 |
114987 |
12/18/13 |
| VELEZ PINEDA, J, |
SB-2990 |
R |
22.99 |
5178********1427 |
05416Z |
12/18/13 |
| WAITE, ADRIENNE, |
SB-82791 |
R |
29.99 |
4756********4482 |
018177 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 5 |
MasterCard |
149.95 |
| 11 |
Visa |
319.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.87 |