Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BLANCA |
SB-B103375 |
6 |
39.00 |
4737********5064 |
900691 |
02/14/14 |
| ANGLIN, JACKLYN |
SB-B106275 |
6 |
39.00 |
4029********6150 |
091522 |
02/14/14 |
| ASAMOAH, JOYCE |
SB-B106041 |
6 |
39.00 |
4744********4510 |
121955 |
02/14/14 |
| BRYANT, MALEECA |
SB-B106062 |
6 |
39.00 |
5262********8684 |
836990 |
02/14/14 |
| CALERO, CAROLINNE |
SB-B106272 |
6 |
39.00 |
4258********6911 |
020101 |
02/14/14 |
| CASAS, BRYAN |
SB-B106158 |
6 |
39.00 |
4430********6526 |
585884 |
02/14/14 |
| DANIELS, OMOTAYO |
SB-B106287 |
6 |
39.00 |
5466********3046 |
01550Z |
02/14/14 |
| DINKINS, SHUNDRA |
SB-400203DR |
6 |
35.00 |
5262********1710 |
838797 |
02/14/14 |
| ENOW, HANS FORMUM |
SB-B103369 |
6 |
39.00 |
5511********0229 |
036923 |
02/14/14 |
| FITZGERALD II, GARRETT |
SB-b101793 |
6 |
39.00 |
5511********8017 |
036923 |
02/14/14 |
| FLORES, DAVID |
SB-B106069 |
6 |
39.00 |
5455********2189 |
628186 |
02/14/14 |
| GONZALEZ, ALBERTO |
SB-B106072 |
6 |
39.00 |
5455********7943 |
624063 |
02/14/14 |
| JACKSON, CHAROLYN |
SB-87299 |
6 |
35.00 |
5438********0916 |
H95080 |
02/14/14 |
| JONES, MAYA |
SB-B103506 |
6 |
39.00 |
5146********8709 |
605137 |
02/14/14 |
| K, SUNNY |
SB-B100189 |
6 |
39.00 |
5474********8759 |
05685Z |
02/14/14 |
| KEMP, SUSAN |
SB-B103454 |
6 |
39.00 |
5465********4556 |
004230 |
02/14/14 |
| LEEKS, TARESSA |
SB-B106238 |
6 |
39.00 |
4337********4202 |
101856 |
02/14/14 |
| LICONA, DELMIN |
SB-B103390 |
6 |
39.00 |
5455********7942 |
624061 |
02/14/14 |
| MAJOR, KERRY |
SB-B103480 |
6 |
39.00 |
4264********2016 |
015547 |
02/14/14 |
| OBI, CHIBUZO |
SB-B106174 |
6 |
39.00 |
5147********8191 |
628177 |
02/14/14 |
| OGUNDEYIN, OLU |
SB-B101675 |
6 |
39.00 |
4635********7028 |
111858 |
02/14/14 |
| PARNELL, KAYLEE |
SB-B106040 |
6 |
39.00 |
4164********1911 |
01450F |
02/14/14 |
| PATEL, DHIREN |
SB-B103490 |
6 |
39.00 |
4108********7052 |
091521 |
02/14/14 |
| RESSLER, AMY |
SB-b103421 |
6 |
39.00 |
3797*******1008 |
121207 |
02/14/14 |
| REYES, VICTOR |
SB-B106265 |
6 |
39.00 |
4744********7728 |
101856 |
02/14/14 |
| RODRIGUEZ, MIGUEL |
SB-b103491 |
6 |
39.00 |
4744********9868 |
111453 |
02/14/14 |
| ROSE, JOSEPHINE |
SB-B106245 |
6 |
39.00 |
4264********9832 |
015592 |
02/14/14 |
| SOTO, JESUSS |
SB-B103472 |
6 |
39.00 |
4744********5082 |
171959 |
02/14/14 |
| SYMANCYK, ANA |
SB-B101843 |
6 |
39.00 |
4613********7242 |
001365 |
02/14/14 |
| WARDCANTORI, FRANCISCO |
SB-B103476 |
6 |
39.00 |
4430********8574 |
586000 |
02/14/14 |
| WHITE, BRANDON |
SB-B100166 |
6 |
39.00 |
5576********0599 |
001558 |
02/14/14 |
| WHITE, BRIAN |
SB-B103465 |
6 |
39.00 |
5576********0599 |
001557 |
02/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 15 |
MasterCard |
577.00 |
| 16 |
Visa |
624.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.00 |