Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, GLEN, |
SD-107927 |
R |
19.99 |
4828********5010 |
380632 |
09/28/11 |
| CLARKE, KEVIN, |
SD-110816 |
R |
10.00 |
4258********1481 |
097082 |
09/28/11 |
| DANIEL, SHARI, |
SD-107535 |
R |
19.99 |
4682********9159 |
067561 |
09/28/11 |
| EASON-EVANS, TA, |
SD-107069 |
R |
19.99 |
4792********1451 |
062713 |
09/28/11 |
| EVANS, FAY, |
SD-102784 |
R |
19.99 |
5410********5434 |
02865B |
09/28/11 |
| FRAZER, PHILLIP, |
SD-106486 |
R |
19.99 |
4063********7143 |
113922 |
09/28/11 |
| HARDY, BRITTANY, |
SD-103524 |
R |
35.00 |
4828********4011 |
708093 |
09/28/11 |
| LANCE, ALONZO, |
SD-110707 |
R |
10.00 |
5192********3544 |
065461 |
09/28/11 |
| LOMAX, LATONYA, |
SD-106920 |
R |
35.00 |
4801********3405 |
028730 |
09/28/11 |
| LOPEZ, SILVIA, |
SD-107030 |
R |
35.00 |
4744********4504 |
103523 |
09/28/11 |
| OGHALIAN, ALEXA, |
SD-104676 |
R |
10.00 |
4828********4015 |
381658 |
09/28/11 |
| PETERSON, KIM, |
SD-106777 |
R |
19.99 |
4744********1918 |
163529 |
09/28/11 |
| RICHARDSON, THE, |
SD-103886 |
R |
10.00 |
4828********9014 |
645094 |
09/28/11 |
| UNNON, TYREN, |
SD-106511 |
R |
19.99 |
4020********0518 |
845644 |
09/28/11 |
| WRIGHT, MORGAN, |
SD-111411 |
R |
10.00 |
4337********5219 |
103327 |
09/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.99 |
| 13 |
Visa |
264.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.93 |