Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, MARVIN, |
SB-B100123 |
R |
21.99 |
4744********8869 |
130370 |
01/07/15 |
| CAMARA, MOHAMED, |
SB-89508 |
R |
20.00 |
4430********8754 |
728967 |
01/07/15 |
| DOBSON, MOSES, |
SB-B108924 |
R |
24.99 |
4457********9833 |
722524 |
01/07/15 |
| ESCOBAR, ALEX, |
SB-B101784 |
R |
24.99 |
4744********0213 |
120875 |
01/07/15 |
| FLOURNOY, KEISH, |
SB-B104211 |
R |
59.98 |
4250********5760 |
041424 |
01/07/15 |
| GONZALEZ, HELDE, |
SB-B108877 |
R |
24.99 |
4737********8648 |
392241 |
01/07/15 |
| GREEN, TIRRELL, |
SB-B108964 |
R |
24.99 |
4744********6725 |
110279 |
01/07/15 |
| KABANDA, SHAKA, |
SB-B100267 |
R |
15.00 |
5422********2859 |
02780Z |
01/07/15 |
| LAFRANCE, JUDIT, |
SB-88941 |
R |
31.99 |
4430********7990 |
772047 |
01/07/15 |
| LOPEZ, SARA, |
SB-B103040 |
R |
134.00 |
4352********3390 |
027617 |
01/07/15 |
| MAISON, DENISE, |
SB-B104360 |
R |
32.99 |
4000********4534 |
686432 |
01/07/15 |
| MYERS, REGAN, |
SB-B101058 |
R |
21.99 |
4313********5238 |
005707 |
01/07/15 |
| QUIROGA, RODRIG, |
SB-B107717 |
R |
34.99 |
4737********2952 |
294699 |
01/07/15 |
| RABSATT, RASHAR, |
SB-B100847 |
R |
24.99 |
4104********7580 |
188013 |
01/07/15 |
| RIVERA, ALBENIZ, |
SB-B108879 |
R |
24.99 |
4737********8648 |
394485 |
01/07/15 |
| ROGERS-WRIGHT,, |
SB-B105771 |
R |
32.99 |
5178********7181 |
02750Z |
01/07/15 |
| UMANZOR, ALBA, |
SB-B107553 |
R |
153.97 |
4744********9443 |
180278 |
01/07/15 |
| WILSON, VERDINE, |
SB-B107688 |
R |
32.99 |
4039********7875 |
000234 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.99 |
| 16 |
Visa |
694.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.82 |