Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, HARRIE, |
SB-84589 |
R |
49.99 |
5147********4741 |
954338 |
02/13/14 |
| DALIOUS, BRIELL, |
SB-89375 |
R |
29.99 |
4430********0682 |
819577 |
02/13/14 |
| EMARIEVBE, ADA, |
SB-B105795 |
R |
50.00 |
4430********0584 |
819570 |
02/13/14 |
| ERVIN, BOZIE, |
SB-B103954 |
R |
98.97 |
5146********2204 |
7A847E |
02/13/14 |
| ESOTU, QUEENMOO, |
SB-400427DR |
R |
66.99 |
4337********1493 |
185083 |
02/13/14 |
| GREENE, MICHAEL, |
SB-83834 |
R |
84.97 |
3772*******3006 |
109467 |
02/13/14 |
| GUZMAN, EVANGEL, |
SB-B101605 |
R |
22.99 |
4093********3395 |
063339 |
02/13/14 |
| HASNAIN, MOHAMM, |
SB-86744 |
R |
35.00 |
4029********1242 |
055801 |
02/13/14 |
| JACKSON, ALICIA, |
SB-B104965 |
R |
164.95 |
4430********2300 |
854663 |
02/13/14 |
| JONES, MAYA, |
SB-B103506 |
R |
45.98 |
5146********8709 |
F8F18B |
02/13/14 |
| JONES, NATASHA, |
SB-B105798 |
R |
98.97 |
5465********4546 |
H65768 |
02/13/14 |
| LEWIS, TIFFANY, |
SB-B104935 |
R |
32.99 |
4000********5211 |
685866 |
02/13/14 |
| MAPES, MICHAEL, |
SB-B106950 |
R |
57.99 |
5147********7324 |
954339 |
02/13/14 |
| MOORE, NICOLE, |
SB-b106930 |
R |
32.99 |
5581********9934 |
594184 |
02/13/14 |
| MORIS, JORGE, |
SB-88581 |
R |
31.99 |
4649********7588 |
065758 |
02/13/14 |
| OSTERHOUDT, CHA, |
SB-86808 |
R |
21.99 |
5576********8393 |
008433 |
02/13/14 |
| OSTERHOUDT, DIA, |
SB-B102464 |
R |
22.99 |
5576********8393 |
009276 |
02/13/14 |
| OSTERHOUDT, HAN, |
SB-400423DR |
R |
31.99 |
5576********8393 |
007145 |
02/13/14 |
| POWELL, ALMUMIN, |
SB-B100047 |
R |
14.99 |
4613********9311 |
008530 |
02/13/14 |
| SCOTT, TIFFANY, |
SB-87270 |
R |
43.98 |
4744********8901 |
195486 |
02/13/14 |
| SEAGROVES III,, |
SB-86799 |
R |
46.99 |
4186********3436 |
916914 |
02/13/14 |
| THOMPSON, KIKI, |
SB-B104841 |
R |
32.99 |
4430********4343 |
854764 |
02/13/14 |
| VELEZ PINEDA, J, |
SB-2990 |
R |
45.98 |
5178********1427 |
04098Z |
02/13/14 |
| WEBSTER, ALESHA, |
SB-88430 |
R |
96.96 |
4427********8842 |
129501 |
02/13/14 |
| WILKINSON, ROY, |
SB-B106888 |
R |
32.99 |
4801********4240 |
013429 |
02/13/14 |
| YOUNG, TAMIKA, |
SB-B103949 |
R |
29.99 |
5262********2534 |
613733 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.97 |
| 11 |
MasterCard |
537.83 |
| 14 |
Visa |
703.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.60 |