Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAYE, BENJAM, |
SB-B101601 |
R |
22.99 |
4086********7739 |
535316 |
04/09/14 |
| BURTON, ANTWON, |
SB-B106456 |
R |
34.99 |
4104********6966 |
282623 |
04/09/14 |
| HILL, TIFFANY, |
SB-B106582 |
R |
34.99 |
5147********4001 |
331192 |
04/09/14 |
| MARTINEZ, JOEVA, |
SB-B101247 |
R |
45.98 |
4744********0565 |
194440 |
04/09/14 |
| MENKIR, DEMMA, |
SB-81291 |
R |
320.00 |
4153********0716 |
948482 |
04/09/14 |
| PEART, JOSHUA, |
SB-B101822 |
R |
123.97 |
4744********1006 |
194947 |
04/09/14 |
| PITTS, HERCULES, |
SB-68794 |
R |
69.99 |
5332********0926 |
OODVAR |
04/09/14 |
| REYES, VICTOR, |
SB-B106265 |
R |
34.99 |
4744********7728 |
154441 |
04/09/14 |
| ROMERO, ADRIANA, |
SB-B106898 |
R |
164.95 |
4029********1260 |
064421 |
04/09/14 |
| ROSARIO, NICANO, |
SB-87929 |
R |
21.99 |
4337********8363 |
134940 |
04/09/14 |
| TUTTLE, FREDERI, |
SB-B100515 |
R |
24.89 |
4430********6880 |
423771 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.98 |
| 9 |
Visa |
794.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.73 |