04/27/2011
09:35:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEW, ASHLEY, SD-105432 R 10.00 4039********5607 000242 04/27/11
ALLEN, ANDREA, SD-106104 R 30.00 4020********9011 271592 04/27/11
ARRINGTON, RODN, SD-102283 R 19.99 4744********0287 180664 04/27/11
BARNES, MARCUS, SD-105654 R 29.99 4852********2102 081011 04/27/11
BUSH, ANITA, SD-104635 R 55.84 4744********9603 150268 04/27/11
HARRIS, DENISE, SD-102334 R 29.99 4801********3651 027604 04/27/11
HARRISON, EAROL, SD-104630 R 10.00 4820********7111 02781A 04/27/11
JOHNSON, BRIAN, SD-105322 R 10.00 4104********8118 231442 04/27/11
MEDINA, JUAN, SD-101270 R 20.00 4525********3598 090609 04/27/11
MORRIS, DWAYNE, SD-102322 R 19.99 4258********4935 019172 04/27/11
MOULTON, CHARDE, SD-107622 R 19.99 4183********3265 082961 04/27/11
NNABUGWA, ADADI, SD-102319 R 19.99 4258********4935 021125 04/27/11
PERRY, CYNTHIA, SD-100006 R 20.00 4668********5871 337429 04/27/11
POOLE, BOOKER, SD-107575 R 19.99 4430********8351 665456 04/27/11
RAY, JONATHAN, SD-104613 R 10.00 4773********9445 090457 04/27/11
SMITH, SHAE, SD-107976 R 19.98 4984********8248 083618 04/27/11
TAYLOR, KENDALL, SD-105926 R 10.00 4612********1346 090613 04/27/11
TAYLOR, SHANTEL, SD-102665 R 19.99 4744********4866 150965 04/27/11
TURNER, RONNIE, SD-100869 R 10.00 4767********2998 70643G 04/27/11
VENEY, RHONDA, SD-103003 R 29.99 4801********8277 027635 04/27/11
WARD, SHAREE, SD-102886 R 29.99 4801********8106 027636 04/27/11
WHITTING, MARC, SD-107576 R 19.99 4430********8351 665759 04/27/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
22 Visa 465.71
0 Discover 0.00
0 Other 0.00
     
    465.71