Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIBU, HAKEEM, |
SB-B103216 |
R |
22.99 |
4306********7060 |
008899 |
01/08/14 |
| ALONGI, VINCENT, |
SB-B101300 |
R |
22.99 |
4744********8353 |
181673 |
01/08/14 |
| ALVARENGA, BLAN, |
SB-B104725 |
R |
98.97 |
5262********8970 |
227067 |
01/08/14 |
| BRYSON, LEANNE, |
SB-B102715 |
R |
137.94 |
4020********4453 |
026324 |
01/08/14 |
| DURAN, JEFF, |
SB-86790 |
R |
19.99 |
5491********4159 |
00859Z |
01/08/14 |
| ELDRIDGE, DANIE, |
SB-B101832 |
R |
21.99 |
4744********6243 |
161871 |
01/08/14 |
| ESCALANTE, JOAC, |
SB-B101449 |
R |
98.94 |
4368********9331 |
732137 |
01/08/14 |
| GARCIA, EMLIO, |
SB-B102544 |
R |
22.99 |
5455********3406 |
142135 |
01/08/14 |
| GONZALEZ, ALBER, |
SB-B106072 |
R |
34.99 |
5455********7943 |
142141 |
01/08/14 |
| GRACEY, ANGELA, |
SB-B104312 |
R |
32.99 |
4306********4508 |
002337 |
01/08/14 |
| HAMEED, RASHAD, |
SB-B101407 |
R |
19.99 |
4801********1276 |
008225 |
01/08/14 |
| HAUGHTON, LEON, |
SB-B101348 |
R |
21.99 |
4744********3745 |
161673 |
01/08/14 |
| HICKSON, EDWARD, |
SB-84234 |
R |
20.00 |
5455********2216 |
142133 |
01/08/14 |
| HOLDER, SHERON, |
SB-B105758 |
R |
32.99 |
5465********9210 |
007080 |
01/08/14 |
| JACKSON, FRANK, |
SB-80542 |
R |
35.00 |
4306********3047 |
008212 |
01/08/14 |
| LUE, RODGER, |
SB-B102565 |
R |
22.99 |
5107********0923 |
628169 |
01/08/14 |
| MBROH, ALBERT, |
SB-88395 |
R |
31.99 |
4432********3978 |
019076 |
01/08/14 |
| MCCRAY, BYRON, |
SB-87303 |
R |
19.99 |
4744********6742 |
101372 |
01/08/14 |
| MOLINA, JOHN, |
SB-82139 |
R |
29.99 |
4744********4106 |
151774 |
01/08/14 |
| MULLEN, RAEDRIC, |
SB-87390 |
R |
122.96 |
4031********3793 |
981823 |
01/08/14 |
| MURPHY, SONJIA, |
SB-B104860 |
R |
32.99 |
5147********3235 |
142136 |
01/08/14 |
| NEWSOM, JOANN, |
SB-B102844 |
R |
22.99 |
4736********8711 |
023484 |
01/08/14 |
| PERKES, MYLES, |
SB-B101624 |
R |
22.99 |
4147********1075 |
02384C |
01/08/14 |
| RAMOS-LAGUNA, F, |
SB-B102120 |
R |
22.99 |
4430********4123 |
731914 |
01/08/14 |
| RIVAS, BELLINY, |
SB-84597 |
R |
20.00 |
5455********9586 |
142137 |
01/08/14 |
| RODRIGUEZ, JUAN, |
SB-B106067 |
R |
32.99 |
4737********1364 |
223608 |
01/08/14 |
| ROUNTREE, STEPH, |
SB-B105957 |
R |
74.97 |
4000********9153 |
791389 |
01/08/14 |
| SEAGROVES III,, |
SB-86799 |
R |
21.99 |
4186********3436 |
195016 |
01/08/14 |
| SIDNEY, JAMES, |
SB-87094 |
R |
21.99 |
4789********9706 |
071712 |
01/08/14 |
| THOMPSON, CETRA, |
SB-83443 |
R |
74.97 |
4000********9153 |
791392 |
01/08/14 |
| VAUGHN, JEROME, |
SB-B101107 |
R |
21.99 |
4430********0116 |
731925 |
01/08/14 |
| WILLIAMS, DANIT, |
SB-87100 |
R |
21.99 |
4063********0761 |
310094 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
305.91 |
| 23 |
Visa |
959.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.52 |