Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINFE, DANTE, |
SB-B115803 |
R |
24.99 |
4000********6607 |
651521 |
05/03/2017 |
| ALARCON, OSCAR, |
SB-B117025 |
R |
78.99 |
4430********8345 |
213669 |
05/03/2017 |
| BOMA, GISELLE, |
SB-B116598 |
R |
29.99 |
4744********6038 |
132528 |
05/03/2017 |
| BRACKETT, KRYST, |
SB-B107285 |
R |
29.99 |
3743*******4170 |
391003 |
05/03/2017 |
| BRATTON, MATTHE, |
SB-B116854 |
R |
32.99 |
5581********1980 |
116548 |
05/03/2017 |
| BURTON, TASHEEN, |
SB-B113064 |
R |
19.99 |
5581********6705 |
116550 |
05/03/2017 |
| BUTLER, TERRY, |
SB-86616 |
R |
21.99 |
3797*******1003 |
141945 |
05/03/2017 |
| CAAL, WILLIAM, |
SB-B117251 |
R |
34.99 |
4036********5708 |
054213 |
05/03/2017 |
| CABRERA, ASHELE, |
SB-B115660 |
R |
24.99 |
4337********8183 |
132829 |
05/03/2017 |
| CAIN, CAMILA, |
SB-B112708 |
R |
30.00 |
5312********6357 |
132927 |
05/03/2017 |
| CALDERON, BRIAN, |
SB-BC8005217 |
R |
20.00 |
5147********0990 |
218919 |
05/03/2017 |
| CAMARGO, SORAYA, |
SB-B116664 |
R |
34.99 |
4400********3782 |
04205C |
05/03/2017 |
| CAMPBELL, EMMA, |
SB-B116298 |
R |
24.99 |
4388********3851 |
07224C |
05/03/2017 |
| CAMPBELL, NAILA, |
SB-B117028 |
R |
34.99 |
5511********9053 |
026562 |
05/03/2017 |
| CAMPOS-FLORES,, |
SB-B103945 |
R |
30.00 |
4737********4852 |
647622 |
05/03/2017 |
| CANALES, EVA, |
SB-B115575 |
R |
24.99 |
4744********8849 |
142126 |
05/03/2017 |
| CANALES, HENSEL, |
SB-B112628 |
R |
69.98 |
4737********3852 |
613003 |
05/03/2017 |
| CARDENAS, RAUL, |
SB-B117127 |
R |
42.99 |
5178********1672 |
07230Z |
05/03/2017 |
| CARDONA, GERVIN, |
SB-B110074 |
R |
20.00 |
4744********1637 |
142120 |
05/03/2017 |
| CARPENTER, WT, |
SB-B109235 |
R |
23.99 |
4000********2634 |
850901 |
05/03/2017 |
| CRISTE, JAMESON, |
SB-B115576 |
R |
24.99 |
4270********4193 |
003023 |
05/03/2017 |
| FENWICK, JAMES, |
SB-B116823 |
R |
34.99 |
5262********1381 |
887825 |
05/03/2017 |
| FRANKS, EDDIE, |
SB-B115784 |
R |
24.99 |
5146********1374 |
B011A7 |
05/03/2017 |
| MALAGON, EDUARD, |
SB-B108520 |
R |
24.99 |
4737********0821 |
613039 |
05/03/2017 |
| ONWUDIACHI, SHA, |
SB-B111929 |
R |
34.99 |
4020********9007 |
279166 |
05/03/2017 |
| WHITE, MICHAEL, |
SB-BC8005149 |
R |
29.99 |
4000********0552 |
597252 |
05/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.98 |
| 8 |
MasterCard |
240.94 |
| 16 |
Visa |
537.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.77 |