Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, JORGE, |
SB-87636 |
R |
43.98 |
4744********5142 |
152789 |
01/22/14 |
| AMOTH, JARED, |
SB-84501 |
R |
40.00 |
3713*******3005 |
164578 |
01/22/14 |
| BARROW, KENNETH, |
SB-85637 |
R |
40.00 |
4000********3596 |
467951 |
01/22/14 |
| BENNETT, PATRIC, |
SB-89300 |
R |
21.99 |
4337********1025 |
162088 |
01/22/14 |
| BROWN, PAMELA, |
SB-B104751 |
R |
32.99 |
4755********4655 |
661045 |
01/22/14 |
| CAMARA, MOHAMED, |
SB-89508 |
R |
45.00 |
4430********8754 |
843695 |
01/22/14 |
| DUKE, KEYA, |
SB-82090 |
R |
64.00 |
4828********3067 |
559214 |
01/22/14 |
| FERRO, BASILE, |
SB-84643 |
R |
49.99 |
4483********6951 |
001399 |
01/22/14 |
| GRAYSON, EVIE, |
SB-B104526 |
R |
32.99 |
5491********0413 |
02298Z |
01/22/14 |
| JACOBS, TERRIE, |
SB-400422 |
R |
31.99 |
5401********9445 |
04321Z |
01/22/14 |
| JENKINS, APRIL, |
SB-84135 |
R |
20.00 |
4828********1027 |
559219 |
01/22/14 |
| LEE, EUGENE, |
SB-85214 |
R |
40.00 |
5109********1160 |
H66866 |
01/22/14 |
| LOPEZ, LINCY, |
SB-B103029 |
R |
22.99 |
4744********8448 |
112486 |
01/22/14 |
| MARSHALL, SHANE, |
SB-86651 |
R |
21.99 |
4786********5932 |
042316 |
01/22/14 |
| SAUUCEDO, ALBER, |
SB-87534 |
R |
43.98 |
4744********5142 |
152789 |
01/22/14 |
| SIMMONS, SR., A, |
SB-B103107 |
R |
20.00 |
4306********7373 |
007206 |
01/22/14 |
| SURRATT, DERRIC, |
SB-B101320 |
R |
22.99 |
4744********3545 |
132283 |
01/22/14 |
| SURRATT, KIMBER, |
SB-B101327 |
R |
22.99 |
4744********3545 |
132283 |
01/22/14 |
| WITHERSPOON, TE, |
SB-89440 |
R |
65.00 |
4704********9627 |
026705 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
104.98 |
| 15 |
Visa |
537.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.87 |