11/30/2011
08:32:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KIERA, SD-101415 R 10.00 4828********4017 801611 11/30/11
BAILEY, VANLEAR, SD-101964 R 10.00 4258********4126 000149 11/30/11
BARNES, JEREL, SD-WEB789356 R 19.99 4183********3931 022885 11/30/11
BELLAMY, RONALD, SD-106512 R 35.00 4801********8123 030676 11/30/11
COLLINS, SHAMIA, SD-107865 R 19.99 4744********2717 190071 11/30/11
CRIM, MICHAEL, SD-104927 R 10.00 4606********1540 023257 11/30/11
FRANCOIS, TERRE, SD-103031 R 19.99 4020********1752 559540 11/30/11
GIBSO, ALTON, SD-100627 R 10.00 4258********9745 003158 11/30/11
GRACEY, ROBERT, SD-106521 R 35.00 4020********6160 559541 11/30/11
GUDIEL, ELSA, SD-100132 R 10.00 4828********7016 703034 11/30/11
JACKSON, CHARNT, SD-113068 R 19.99 4828********8023 770192 11/30/11
JOHNSON, ALADDI, SD-106811 R 19.99 4430********3826 760000 11/30/11
JONES, COURTNEY, SD-103497 R 10.00 5465********4931 004581 11/30/11
KANE, KEVETTE, SD-111212 R 10.00 5113********0756 900078 11/30/11
KELLY, DAVID, SD-104320 R 10.00 4744********5983 110070 11/30/11
LOCKETT, FELICI, SD-101072 R 10.00 4152********3387 606041 11/30/11
MARROW, NICOLE, SD-113111 R 19.99 4754********4640 003568 11/30/11
MILLIGAN JR, DE, SD-104145 R 10.00 4828********2013 724305 11/30/11
OWENS, CLIVE, SD-100727 R 10.00 4647********1858 024619 11/30/11
REEDER, RENARD, SD-107951 R 19.99 4306********5942 075977 11/30/11
SMITH SR, DAVID, SD-102376 R 19.99 4744********4972 140375 11/30/11
SQUIRE, TICHELL, SD-102164 R 19.99 4020********7509 559550 11/30/11
STEWART, WINSTO, SD-106404 R 10.00 4861********3601 000651 11/30/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 20.00
21 Visa 349.91
0 Discover 0.00
0 Other 0.00
     
    369.91