Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAS, HOWARD, |
SC-211145 |
R |
21.99 |
4471********7083 |
683544 |
11/20/13 |
| CANALES, JOSE, |
SC-212485 |
R |
20.00 |
5262********4368 |
703179 |
11/20/13 |
| CASTRO, OSCAR, |
SC-212872 |
R |
31.99 |
4430********2746 |
892711 |
11/20/13 |
| HALE, KATRINA, |
SC-201541 |
R |
20.00 |
4266********4039 |
05083B |
11/20/13 |
| HOLMES, RODNEY, |
SC-222757 |
R |
21.99 |
4063********7852 |
803297 |
11/20/13 |
| JONES, CATHERIN, |
SC-205632 |
R |
20.00 |
5262********0065 |
298417 |
11/20/13 |
| KEE, CARLTON, |
SC-221082 |
R |
21.99 |
5155********6310 |
05112Z |
11/20/13 |
| OBOLU, TSEHAY, |
SC-220979 |
R |
49.00 |
4085********9522 |
060837 |
11/20/13 |
| ORR, JAMES, |
SC-224119 |
R |
80.99 |
5332********4545 |
HT8T98 |
11/20/13 |
| OSEI, RITA, |
SC-220937 |
R |
49.00 |
5178********3514 |
05092Z |
11/20/13 |
| PETTAWAY, MARK, |
SC-218282 |
R |
31.99 |
5262********5173 |
296054 |
11/20/13 |
| RECINOS, CARMEN, |
SC-212577 |
R |
29.99 |
5576********8086 |
008208 |
11/20/13 |
| SAUNDERS, BRITN, |
SC-205653 |
R |
20.00 |
5262********0065 |
294386 |
11/20/13 |
| SPRUILL, WARRIC, |
SC-214840 |
R |
21.99 |
5465********9114 |
004003 |
11/20/13 |
| VESTIP, ROBERT, |
SC-221726 |
R |
45.00 |
4744********3440 |
180584 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
295.95 |
| 6 |
Visa |
189.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.92 |