Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, STACY, |
SB-89569 |
R |
29.99 |
4000********1257 |
434322 |
07/09/14 |
| ADEJUMO, KEMI, |
SB-B107072 |
R |
34.99 |
4264********4531 |
045879 |
07/09/14 |
| BAH, AMADU, |
SB-B107160 |
R |
34.99 |
4430********6448 |
843269 |
07/09/14 |
| BAIRD, MAURICIA, |
SB-B107166 |
R |
34.99 |
4430********8091 |
834421 |
07/09/14 |
| BETHEA, CHRIS, |
SB-B106350 |
R |
34.99 |
4430********6187 |
843229 |
07/09/14 |
| BROWN, PAMELA, |
SB-B104751 |
R |
32.99 |
4755********4655 |
870057 |
07/09/14 |
| BURCH, CALEB, |
SB-2579 |
R |
24.99 |
4744********9468 |
154381 |
07/09/14 |
| ESCOBAR, ALEX, |
SB-B101784 |
R |
49.98 |
4744********0213 |
114784 |
07/09/14 |
| HEMPHILL, KYRA, |
SB-B105923 |
R |
34.99 |
4744********7092 |
184387 |
07/09/14 |
| JOHNSON, WARREN, |
SB-B100514 |
R |
19.99 |
5465********9087 |
H56873 |
07/09/14 |
| LAFRANCE, JUDIT, |
SB-88941 |
R |
31.99 |
4430********7990 |
834360 |
07/09/14 |
| MEDLEY, BILL, |
SB-83346 |
R |
59.99 |
4663********8677 |
04064A |
07/09/14 |
| OCHIENG, ALAN, |
SB-B100400 |
R |
19.99 |
4499********0462 |
064720 |
07/09/14 |
| PERALTA, DANIEL, |
SB-B100136 |
R |
24.99 |
5262********6688 |
823073 |
07/09/14 |
| RENAUD, JASON, |
SB-B103306 |
R |
22.99 |
4000********1326 |
604306 |
07/09/14 |
| RODRIGUEZ, MIGU, |
SB-b103491 |
R |
24.99 |
4744********9868 |
114587 |
07/09/14 |
| WUERSTLIN, MICH, |
SB-B100110 |
R |
24.99 |
4430********6174 |
834375 |
07/09/14 |
| ZUBAIR, ASADULL, |
SB-87082 |
R |
21.99 |
5401********6380 |
04061B |
07/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
66.97 |
| 15 |
Visa |
497.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.81 |