Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TERREL, |
SD-102448 |
R |
19.99 |
4104********9540 |
033451 |
02/23/11 |
| BROWN, DWIGHT, |
SD-102962 |
R |
19.99 |
4828********9017 |
225020 |
02/23/11 |
| CAINE, CHRIS, |
SD-103013 |
R |
29.99 |
4792********8036 |
062140 |
02/23/11 |
| CARPENTER, NICO, |
SD-103105 |
R |
43.31 |
4736********3826 |
074828 |
02/23/11 |
| DOWNES, DAVID, |
SD-101070 |
R |
26.70 |
4306********1205 |
055347 |
02/23/11 |
| GARRETT, DARNES, |
SD-104601 |
R |
10.00 |
5465********0833 |
005368 |
02/23/11 |
| GRANT, CELESTE, |
SD-102984 |
R |
29.99 |
4029********6224 |
063329 |
02/23/11 |
| GULLIVER, MARIA, |
SD-100460 |
R |
10.00 |
4430********5446 |
240446 |
02/23/11 |
| HALE, TROY, |
SD-102362 |
R |
19.99 |
4337********1036 |
132524 |
02/23/11 |
| HALL SR, DAVID, |
SD-101980 |
R |
10.00 |
4071********0508 |
023539 |
02/23/11 |
| JONES, ALLAN, |
SD-101549 |
R |
10.00 |
4828********8014 |
225277 |
02/23/11 |
| MITCHELL, LISA, |
SD-102660 |
R |
19.99 |
4039********5630 |
000067 |
02/23/11 |
| MOUSON JR, HARO, |
SD-102662 |
R |
19.99 |
5146********1028 |
052253 |
02/23/11 |
| THOMAS, WILLIE, |
SD-101445 |
R |
10.00 |
5312********5358 |
112827 |
02/23/11 |
| WASHINGTON, KIM, |
SD-102698 |
R |
19.99 |
5307********6047 |
980713 |
02/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
59.98 |
| 11 |
Visa |
239.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.93 |