Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRANT JR, MICHA, |
SD-100742 |
R |
10.00 |
5300********1273 |
334970 |
03/30/11 |
| HARRIS, SABRINA, |
SD-101306 |
R |
30.00 |
4337********6263 |
194906 |
03/30/11 |
| JACOBS, ROGE, |
SD-101735 |
R |
10.00 |
4118********5687 |
033016 |
03/30/11 |
| LONGUS, TARAE, |
SD-101150 |
R |
10.00 |
4801********0399 |
030873 |
03/30/11 |
| MARTIN, TRACEY, |
SD-102750 |
R |
73.30 |
4828********5010 |
402931 |
03/30/11 |
| MONROE, CHARLES, |
SD-106298 |
R |
10.00 |
4267********8830 |
593192 |
03/30/11 |
| MOORE, KAREN, |
SD-100110 |
R |
10.00 |
4820********5198 |
03085A |
03/30/11 |
| PERRY, CYNTHIA, |
SD-100006 |
R |
30.00 |
4668********5871 |
313483 |
03/30/11 |
| REED JR, GEORGE, |
SD-102657 |
R |
19.99 |
4828********3015 |
403086 |
03/30/11 |
| ROGERS, SHAMIER, |
SD-104614 |
R |
20.00 |
4744********4160 |
104203 |
03/30/11 |
| STEPNEY-LOWERY,, |
SD-102301 |
R |
19.99 |
4427********4215 |
951652 |
03/30/11 |
| WILLIAMS, EDDIE, |
SD-104377 |
R |
10.00 |
4518********2063 |
346895 |
03/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 11 |
Visa |
243.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.28 |