Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOTH, JARED, |
SB-84501 |
R |
20.00 |
3713*******3005 |
135974 |
05/21/14 |
| ASFAW, GETENESH, |
SB-B106637 |
R |
386.00 |
4737********0086 |
295127 |
05/21/14 |
| BRANSON, TIFFAN, |
SB-B106413 |
R |
34.99 |
4736********5519 |
003442 |
05/21/14 |
| CAFFEE, CLINTON, |
SB-B100734 |
R |
22.99 |
4194********1674 |
001146 |
05/21/14 |
| CHARLES, LAKEIS, |
SB-B104171 |
R |
32.99 |
4430********8265 |
047375 |
05/21/14 |
| FRYAR, DEBORAH, |
SB-85387 |
R |
20.00 |
4744********4943 |
162102 |
05/21/14 |
| JOHNSON, ROMELI, |
SB-84653 |
R |
20.00 |
4737********1294 |
237826 |
05/21/14 |
| KANONNIKOFF, NA, |
SB-B103118 |
R |
22.99 |
4427********9664 |
118503 |
05/21/14 |
| MARTIN, KEVIN, |
SB-B104833 |
R |
131.96 |
5262********9395 |
272796 |
05/21/14 |
| MARTIN, SOPHIA, |
SB-B104805 |
R |
131.96 |
5262********9395 |
279051 |
05/21/14 |
| PAULK, ANTHONY, |
SB-B104735 |
R |
32.99 |
4737********6995 |
237824 |
05/21/14 |
| PEREZ, RICHARD, |
SB-B102104 |
R |
22.99 |
5109********5011 |
H64402 |
05/21/14 |
| TEEMS, CODY, |
SB-84901 |
R |
20.00 |
4258********0690 |
019070 |
05/21/14 |
| TEEMS, RACHEL, |
SB-84913 |
R |
20.00 |
4258********0690 |
019052 |
05/21/14 |
| WILSON, VERDINE, |
SB-87191 |
R |
20.00 |
4039********7875 |
000170 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
286.91 |
| 11 |
Visa |
632.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.86 |