Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASAMOAH, JOYCE, |
SB-B106041 |
R |
34.99 |
4744********4510 |
190506 |
05/07/14 |
| DAVIS, DOMARCUS, |
SB-B100269 |
R |
24.99 |
4430********9419 |
002691 |
05/07/14 |
| HEINZ, LARRY, |
SB-B100168 |
R |
20.00 |
4258********2433 |
010089 |
05/07/14 |
| JETER, BROOKLYN, |
SB-B100641 |
R |
49.98 |
4861********5047 |
002162 |
05/07/14 |
| MCKEE, STEFFANI, |
SB-B104391 |
R |
197.94 |
5262********0845 |
186795 |
05/07/14 |
| PARKER, RICHARD, |
SB-B104976 |
R |
32.99 |
4127********9566 |
001257 |
05/07/14 |
| PATTON, JUSTIN, |
SB-B106348 |
R |
32.99 |
4744********9263 |
170300 |
05/07/14 |
| REAVES, SHIRMIK, |
SB-86934 |
R |
21.99 |
4039********7006 |
000880 |
05/07/14 |
| REED, DOROTHEA, |
SB-B106597 |
R |
34.99 |
4861********5047 |
002161 |
05/07/14 |
| RENAUD, JASON, |
SB-B103306 |
R |
22.99 |
4000********1326 |
816883 |
05/07/14 |
| SOKOYA, ADESANY, |
SB-B106203 |
R |
34.99 |
4737********6611 |
101473 |
05/07/14 |
| VAUGHN, JEROME, |
SB-B101107 |
R |
21.99 |
4430********0116 |
076383 |
05/07/14 |
| ZUBAIR, ASADULL, |
SB-87082 |
R |
21.99 |
5401********6380 |
01090B |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
219.93 |
| 11 |
Visa |
332.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.82 |