Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERICA, |
SB-B111102 |
R |
29.99 |
4482********6511 |
710020 |
07/02/15 |
| BARBER, ROBERTA, |
SB-B100100 |
R |
24.99 |
4020********8115 |
873026 |
07/02/15 |
| Daniels, Alicia, |
SB-B111074 |
R |
34.99 |
5109********7861 |
H75407 |
07/02/15 |
| FOLLOT, JERRY, |
SB-88601 |
R |
19.99 |
4430********6491 |
890580 |
07/02/15 |
| FULTON, SHARDAY, |
SB-B107829 |
R |
34.99 |
4430********7593 |
837692 |
07/02/15 |
| HAMPTON, ERICA, |
SB-B102402 |
R |
22.99 |
4093********6373 |
054361 |
07/02/15 |
| HOUSTON, GEORGE, |
SB-B105827 |
R |
34.99 |
4334********1770 |
002323 |
07/02/15 |
| JOYA, ADAM, |
SB-B109230 |
R |
24.99 |
4093********2650 |
045472 |
07/02/15 |
| KARGBO, MICHAEL, |
SB-B107569 |
R |
34.99 |
4430********4079 |
890482 |
07/02/15 |
| MARTINEZ, JUAN, |
SB-B110241 |
R |
24.99 |
4737********0489 |
698781 |
07/02/15 |
| MERRITT, JAMES, |
SB-B103405 |
R |
57.99 |
4039********1093 |
002870 |
07/02/15 |
| PARK, DONG, |
SB-B109465 |
R |
24.99 |
4003********2978 |
02765B |
07/02/15 |
| POWELL, LADELL, |
SB-B109156 |
R |
24.99 |
5262********0938 |
861892 |
07/02/15 |
| SMITH, ALEXANDE, |
SB-400567 |
R |
29.99 |
4000********7006 |
774687 |
07/02/15 |
| STANTON, LACRES, |
SB-B109237 |
R |
22.99 |
4736********4966 |
010647 |
07/02/15 |
| STEWART, DEIGHT, |
SB-B103401 |
R |
19.99 |
5491********6580 |
00286B |
07/02/15 |
| THOMAS, TRESOR, |
SB-B107583 |
R |
29.99 |
4000********4223 |
174477 |
07/02/15 |
| TOSEAFA, MARK, |
SB-B107951 |
R |
34.99 |
5170********0633 |
071846 |
07/02/15 |
| VAN HORN, LATON, |
SB-B107696 |
R |
34.99 |
5513********2150 |
001757 |
07/02/15 |
| WHITFIELD, MARC, |
SB-B111241 |
R |
29.99 |
4736********6481 |
051808 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
149.95 |
| 15 |
Visa |
448.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.80 |