Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, MALEECA, |
SB-B106062 |
R |
34.99 |
5262********8684 |
463942 |
06/18/14 |
| DE VOS, HILARY, |
SB-B108457 |
R |
22.99 |
6011********3173 |
01840R |
06/18/14 |
| DOWDY, ANTHONY, |
SB-B106737 |
R |
29.99 |
4104********7324 |
272605 |
06/18/14 |
| FLOYD, KWAME, |
SB-87225 |
R |
20.00 |
5576********5005 |
003282 |
06/18/14 |
| HUNTER, ROBERT, |
SB-B100610 |
R |
24.99 |
5155********0972 |
05441Z |
06/18/14 |
| KNOX, CHRISTOPH, |
SB-B101087 |
R |
40.00 |
4094********4036 |
001088 |
06/18/14 |
| LOCKLEAR, BRIAN, |
SB-B100345 |
R |
49.00 |
5142********2179 |
C32126 |
06/18/14 |
| RICHARDSON, NAK, |
SB-B106607 |
R |
118.98 |
4430********5515 |
509598 |
06/18/14 |
| THOMPSON, THOMA, |
SB-B104096 |
R |
67.99 |
4430********8622 |
509507 |
06/18/14 |
| TORRES, JOSE, |
SB-B100689 |
R |
73.99 |
5178********6584 |
05444Z |
06/18/14 |
| TRUMAN, GREG, |
SB-87053 |
R |
195.93 |
4239********5854 |
886897 |
06/18/14 |
| WILLIAMS, DANIT, |
SB-B106682 |
R |
32.99 |
4000********3962 |
503376 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
202.97 |
| 6 |
Visa |
485.88 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.84 |