Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKANNI, WALE |
SB-B111317 |
7 |
19.99 |
4164********1721 |
34219F |
11/11/15 |
| BATRES, JUAN |
SB-B107751 |
7 |
22.99 |
4744********6713 |
134927 |
11/11/15 |
| CAMP, JASON |
SB-88511 |
7 |
21.99 |
5147********8240 |
979296 |
11/11/15 |
| DAVIS, RACHEL |
SB-68895 |
7 |
33.00 |
4425********9730 |
057354 |
11/11/15 |
| FLORES, DAVID |
SB-B106069 |
7 |
21.99 |
5147********9639 |
979307 |
11/11/15 |
| GIPSON, CURTIS |
SB-85084 |
7 |
9.99 |
5396********3695 |
000054 |
11/11/15 |
| GRANT, CASSANDRA |
SB-B106551 |
7 |
24.99 |
4039********9171 |
000432 |
11/11/15 |
| GRANT, PHILLIP |
SB-B103278 |
7 |
12.99 |
5312********7186 |
184620 |
11/11/15 |
| IRICK, FELECIA |
SB-69622 |
7 |
19.99 |
4744********9154 |
144621 |
11/11/15 |
| JACKIE, AQUINO |
SB-B106433 |
7 |
19.99 |
5433********2948 |
011653 |
11/11/15 |
| KAMUKUENJANDJE, NICKLAAS |
SB-B110095 |
7 |
14.99 |
4430********7651 |
237677 |
11/11/15 |
| LANCON, JOSEPH |
SB-B109257 |
7 |
5.00 |
4744********8725 |
144723 |
11/11/15 |
| LEONZO, GEORGE |
SB-84263 |
7 |
10.00 |
4737********1315 |
116189 |
11/11/15 |
| LEONZO, JORE |
SB-84266 |
7 |
10.00 |
4737********1315 |
204416 |
11/11/15 |
| PEREZ, CESAR |
SB-B110005 |
7 |
9.99 |
4737********2552 |
078955 |
11/11/15 |
| ROBERTS, KWASI |
SB-B110048 |
7 |
10.00 |
3715*******1001 |
185927 |
11/11/15 |
| SOKOYA, ADESANYA |
SB-B106203 |
7 |
24.99 |
5147********4234 |
979304 |
11/11/15 |
| THOMAS, JERRY |
SB-B108971 |
7 |
9.99 |
5524********2870 |
068387 |
11/11/15 |
| XU, ALLEN |
SB-b109310 |
7 |
14.99 |
5229********6784 |
366098 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 8 |
MasterCard |
136.92 |
| 10 |
Visa |
170.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.86 |