Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADU-OSEI, ALEX, |
SB-B101803 |
R |
22.99 |
5147********2650 |
425666 |
04/16/14 |
| AKONNOR, MICHAE, |
SB-B106925 |
R |
32.99 |
4888********6786 |
005922 |
04/16/14 |
| BANKS, ANDRE, |
SB-87496 |
R |
21.99 |
4039********4138 |
001065 |
04/16/14 |
| BRANSON, TIFFAN, |
SB-B106413 |
R |
49.00 |
4736********5519 |
035354 |
04/16/14 |
| CRUZ, MOISES, |
SB-B101650 |
R |
22.99 |
5312********9716 |
190092 |
04/16/14 |
| FOBBS, TIMOTHY, |
SB-B100034 |
R |
22.99 |
4000********3853 |
152090 |
04/16/14 |
| GARRISON, JUSTI, |
SB-64600 |
R |
35.00 |
4258********6847 |
021049 |
04/16/14 |
| HARGROVE, PAUL, |
SB-B106494 |
R |
49.99 |
5262********6694 |
158630 |
04/16/14 |
| IRUNGU, PAULINE, |
SB-B100652 |
R |
49.00 |
4430********0770 |
980833 |
04/16/14 |
| KEMP, LINDA, |
SB-B105987 |
R |
178.00 |
4258********8443 |
019038 |
04/16/14 |
| OFORI, BARTHOLO, |
SB-B106913 |
R |
92.97 |
5196********6373 |
008349 |
04/16/14 |
| PALACIOS, DANIE, |
SB-B103115 |
R |
160.93 |
4427********9664 |
233773 |
04/16/14 |
| PENDER, ANTHONY, |
SB-B102857 |
R |
168.89 |
5146********8813 |
008B73 |
04/16/14 |
| PENDLETON, NADI, |
SB-82590 |
R |
29.99 |
4744********3847 |
140690 |
04/16/14 |
| PEREZ, RICHARD, |
SB-B102104 |
R |
57.99 |
5109********5011 |
H86762 |
04/16/14 |
| SHEEN, KEVIN, |
SB-B106034 |
R |
174.95 |
5146********6270 |
3CD9AE |
04/16/14 |
| SMILEY, JERMAIN, |
SB-b102955 |
R |
20.00 |
5312********5833 |
100097 |
04/16/14 |
| TAYMAN, JOE, |
SB-84996 |
R |
20.00 |
4430********2370 |
983424 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
610.77 |
| 10 |
Visa |
599.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.66 |