Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Armstrong, Cord, |
SB-B108141 |
R |
34.99 |
5581********7079 |
507898 |
12/03/14 |
| BALL, MARQUEZ, |
SB-88583 |
R |
63.98 |
5109********2624 |
H90486 |
12/03/14 |
| BAYES, MATT, |
SB-B100804 |
R |
22.99 |
4034********8055 |
801221 |
12/03/14 |
| ELCOCK, CHRISTO, |
SB-B100719 |
R |
20.00 |
5466********4248 |
00806Z |
12/03/14 |
| EUSEBE, JOHN, |
SB-B108349 |
R |
56.99 |
4313********0120 |
045081 |
12/03/14 |
| HERNANDEZ, ARMA, |
SB-b108783 |
R |
24.99 |
4001********2229 |
374152 |
12/03/14 |
| LAWHORN, REGGIE, |
SB-B107475 |
R |
32.99 |
4791********6013 |
776104 |
12/03/14 |
| LOUALLEN, DURSH, |
SB-B107536 |
R |
34.99 |
4093********0829 |
023826 |
12/03/14 |
| PANIAGUA VANEGA, |
SB-B108329 |
R |
24.99 |
4635********7346 |
184600 |
12/03/14 |
| PAYNE, SHIMERE, |
SB-B108618 |
R |
74.97 |
4000********2696 |
660472 |
12/03/14 |
| RAMIREZ, SELVIN, |
SB-B104745 |
R |
80.00 |
4427********2800 |
195880 |
12/03/14 |
| THOMAS, JERRY, |
SB-64795 |
R |
39.99 |
5524********2922 |
00816Z |
12/03/14 |
| TRUMAN, GREG, |
SB-87053 |
R |
57.99 |
4427********7605 |
322764 |
12/03/14 |
| VON STITT, JOSE, |
SB-B108323 |
R |
24.99 |
5455********1973 |
599606 |
12/03/14 |
| WAMBURA, FLOREN, |
SB-B104853 |
R |
32.99 |
4430********2358 |
067979 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
183.95 |
| 10 |
Visa |
443.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.84 |