Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, MARQUEZ, |
SB-88583 |
R |
31.99 |
5109********0246 |
H88957 |
09/03/14 |
| CARAFELLI, NATH, |
SB-86763 |
R |
21.99 |
4020********0341 |
795872 |
09/03/14 |
| GALEGA, KUN, |
SB-B108282 |
R |
24.99 |
4929********4007 |
057026 |
09/03/14 |
| GRANADOS, ELMER, |
SB-B100705 |
R |
24.99 |
4744********0699 |
165478 |
09/03/14 |
| HALL, MICHAEL, |
SB-B100670 |
R |
24.99 |
4737********4402 |
744146 |
09/03/14 |
| KABANDA, SHAKA, |
SB-B100267 |
R |
22.99 |
5422********2859 |
01063Z |
09/03/14 |
| KUMI, CHARLES, |
SB-B100828 |
R |
20.00 |
5146********8653 |
65D37F |
09/03/14 |
| Leggette, Shunt, |
SB-B107188 |
R |
34.99 |
4427********3639 |
285894 |
09/03/14 |
| MAJETTE, LINDA, |
SB-B107488 |
R |
34.99 |
4427********1927 |
199532 |
09/03/14 |
| ROFFIN, DANIEL, |
SB-84455 |
R |
22.99 |
4071********4493 |
003059 |
09/03/14 |
| THOMPSON, THOMA, |
SB-B104096 |
R |
32.99 |
4430********8622 |
740850 |
09/03/14 |
| VILLATORO, JOSE, |
SB-B100708 |
R |
24.99 |
4744********0699 |
165478 |
09/03/14 |
| WILSON, VERDINE, |
SB-B107333 |
R |
20.00 |
4039********7875 |
000206 |
09/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.98 |
| 10 |
Visa |
267.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.89 |