Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHADA, FAUZ |
SB-B103404 |
6 |
39.00 |
4737********8037 |
248483 |
01/10/14 |
| AMIN FUOCHING, JULIANA |
SB-B101806 |
6 |
39.00 |
4744********8129 |
123131 |
01/10/14 |
| ANYE, KUMLI |
SB-B106148 |
6 |
39.00 |
4020********6078 |
115916 |
01/10/14 |
| BLAKLEY, VICTORIA |
SB-B106123 |
6 |
39.00 |
4727********5488 |
484503 |
01/10/14 |
| BRANNAN, DANNY |
SB-B101760 |
6 |
39.00 |
3717*******3004 |
143083 |
01/10/14 |
| CHILLIPWELI, SULLI |
SB-b101771 |
6 |
39.00 |
4737********4188 |
341931 |
01/10/14 |
| GARDNER, FRANCINE |
SB-B106146 |
6 |
39.00 |
5466********7991 |
00224Z |
01/10/14 |
| JANESKO, SARAH |
SB-B103452 |
6 |
39.00 |
5455********4378 |
413891 |
01/10/14 |
| KELLEHER, KAREN |
SB-B106049 |
6 |
39.00 |
5466********1441 |
18477Z |
01/10/14 |
| LAWRENCE, FAY |
SB-B101709 |
6 |
39.00 |
4031********8454 |
019380 |
01/10/14 |
| LAWRENCE, MILTON |
SB-B101839 |
6 |
39.00 |
4031********8454 |
019379 |
01/10/14 |
| LONG, EDWIN |
SB-B106257 |
6 |
39.00 |
4032********6205 |
093310 |
01/10/14 |
| MANGELS, ARLENE |
SB-B106057 |
6 |
39.00 |
6011********0510 |
01083R |
01/10/14 |
| MARTIEN, NATASHA |
SB-b106176 |
6 |
39.00 |
4258********3320 |
056084 |
01/10/14 |
| MENENDEZ, VICTOR |
SB-B103373 |
6 |
39.00 |
5147********3947 |
413899 |
01/10/14 |
| MUKIRI, SANDRA |
SB-B106094 |
6 |
39.00 |
5455********7597 |
418349 |
01/10/14 |
| OFORI, EMMANUEL |
SB-B101730 |
6 |
39.00 |
4744********5816 |
103537 |
01/10/14 |
| OUTLAW, BRANDON |
SB-B101725 |
6 |
39.00 |
4003********6680 |
00216B |
01/10/14 |
| PERAN, SHEA |
SB-b106156 |
6 |
39.00 |
4108********5480 |
083339 |
01/10/14 |
| PHILLIPS, LAKEYSER |
SB-B103409 |
6 |
39.00 |
5465********9891 |
002526 |
01/10/14 |
| RICHARDS, JAMES |
SB-B101665 |
6 |
39.00 |
4430********2932 |
340759 |
01/10/14 |
| ROBINSON, DARRYL |
SB-B103397 |
6 |
39.00 |
4755********2429 |
647351 |
01/10/14 |
| RODRIGUEZ, LUCIA |
SB-B101670 |
6 |
39.00 |
5455********8788 |
413900 |
01/10/14 |
| SEDA-TORO, FRANCISCO |
SB-84677 |
6 |
29.99 |
4744********1553 |
133430 |
01/10/14 |
| THOMPSON, LANFORD |
SB-B101662 |
6 |
39.00 |
4093********2795 |
059608 |
01/10/14 |
| VO, CUONG |
SB-b106142 |
6 |
39.00 |
5455********5408 |
413901 |
01/10/14 |
| WEISS, DANIEL |
SB-B106149 |
6 |
39.00 |
4294********1218 |
181140 |
01/10/14 |
| WILSON, ROY |
SB-B106119 |
6 |
39.00 |
4833********6599 |
093309 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
312.00 |
| 18 |
Visa |
692.99 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.99 |