Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, STACY, |
SB-89569 |
R |
29.99 |
4000********1257 |
650653 |
12/10/14 |
| BARNES, ROGER, |
SB-b106953 |
R |
32.99 |
4483********1518 |
000875 |
12/10/14 |
| COOKE, EMMANUEL, |
SB-B101317 |
R |
22.99 |
5438********9266 |
H75091 |
12/10/14 |
| ESTRADA, MISAEL, |
SB-87201 |
R |
20.00 |
5424********4925 |
63659B |
12/10/14 |
| GETACHEW, FASSI, |
SB-B102581 |
R |
20.00 |
5147********6034 |
416959 |
12/10/14 |
| HARRIS, MYRAKOL, |
SB-2476 |
R |
19.99 |
5113********1286 |
000358 |
12/10/14 |
| HAZZARD, JANELL, |
SB-B108136 |
R |
34.99 |
4736********6238 |
097304 |
12/10/14 |
| JACKSON, ADRIAN, |
SB-B106849 |
R |
34.99 |
4430********4742 |
756955 |
12/10/14 |
| JEFFERSON, MARC, |
SB-87993 |
R |
43.98 |
5109********9694 |
H77193 |
12/10/14 |
| LOPEZ, GERSON, |
SB-B108412 |
R |
24.99 |
4737********5758 |
864345 |
12/10/14 |
| MEHMEDOVIC, EDI, |
SB-84650 |
R |
20.00 |
4430********6153 |
757139 |
12/10/14 |
| MERRITT, JAMES, |
SB-B103405 |
R |
22.99 |
4039********1093 |
002542 |
12/10/14 |
| MOLINA, JENNY, |
SB-B107242 |
R |
34.99 |
4737********5758 |
960513 |
12/10/14 |
| PRESSLEY, LYNDS, |
SB-B106394 |
R |
29.99 |
5147********1729 |
416967 |
12/10/14 |
| SCHWALDT, STEPH, |
SB-B106865 |
R |
89.97 |
5262********3155 |
127470 |
12/10/14 |
| SMITH, RHONDA, |
SB-85424 |
R |
20.00 |
5147********5578 |
413894 |
12/10/14 |
| STONE, DREW, |
SB-B108528 |
R |
24.99 |
5109********3108 |
H75267 |
12/10/14 |
| THOMAS, JOHN, |
SB-B108309 |
R |
20.00 |
5410********6746 |
63297P |
12/10/14 |
| WIGGINS, SHAWN, |
SB-B107606 |
R |
34.99 |
5113********1286 |
000357 |
12/10/14 |
| WOOLBRIGHT, BRY, |
SB-B103558 |
R |
59.98 |
5155********1493 |
01672Z |
12/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
406.88 |
| 8 |
Visa |
235.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.81 |