Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOADU, JOHN, |
SB-B102460 |
R |
22.99 |
4862********6170 |
08519A |
11/19/14 |
| BRANSON, TIFFAN, |
SB-B106413 |
R |
104.97 |
4736********5519 |
093601 |
11/19/14 |
| BUSIA, ANNABELL, |
SB-B107339 |
R |
29.99 |
4430********2616 |
990510 |
11/19/14 |
| CRAWFORD, ROGER, |
SB-B103601 |
R |
29.99 |
5466********7183 |
94262P |
11/19/14 |
| FRENCH, RHONDA, |
SB-65898 |
R |
40.00 |
4063********0830 |
172248 |
11/19/14 |
| GARCIA, JESSICA, |
SB-B106934 |
R |
49.00 |
5178********8539 |
08513B |
11/19/14 |
| HESSE-BUSIA, AN, |
SB-B107381 |
R |
29.99 |
4430********2616 |
990535 |
11/19/14 |
| JACQUES, SHELLY, |
SB-B107442 |
R |
110.00 |
4427********4845 |
367908 |
11/19/14 |
| KAMUHANDA, JUST, |
SB-2582 |
R |
24.99 |
5262********3869 |
627026 |
11/19/14 |
| MAISON, DENISE, |
SB-B104360 |
R |
32.99 |
4000********4534 |
391627 |
11/19/14 |
| MCBRIDE, VERONI, |
SB-B107384 |
R |
32.99 |
4000********9550 |
467455 |
11/19/14 |
| REYES, VICTOR, |
SB-B106265 |
R |
69.98 |
4744********2783 |
124696 |
11/19/14 |
| RICHBURG, EDDIE, |
SB-B104901 |
R |
32.99 |
5455********4347 |
379510 |
11/19/14 |
| ROFFIN, DANIEL, |
SB-84455 |
R |
22.99 |
4071********4493 |
019822 |
11/19/14 |
| THOMPSON, ALEX, |
SB-86584 |
R |
22.99 |
5178********5700 |
08525B |
11/19/14 |
| TORRES, SARA, |
SB-B107449 |
R |
49.00 |
4093********6701 |
090411 |
11/19/14 |
| WATTS, DEBBIE, |
SB-89786 |
R |
29.99 |
5262********5115 |
630084 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
189.95 |
| 11 |
Visa |
545.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.84 |