12/28/2011
05:26:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TAMI, SD-102963 R 19.99 4744********6948 135795 12/28/11
COHEN, DAIVON, SD-106740 R 10.00 4337********8407 115992 12/28/11
COLES, ROBERT, SD-113143 R 19.99 4801********0320 028885 12/28/11
DUPREE, SEAN, SD-107851 R 19.99 4306********1801 044197 12/28/11
FISHER, BRITTAN, SD-107837 R 19.99 4744********7842 135995 12/28/11
JENKINS, ANGELA, SD-101281 R 10.00 4104********5807 652217 12/28/11
LAMPTEY, STEVEN, SD-112986 R 19.99 5465********7925 003573 12/28/11
LLYOD, KIM, SD-101779 R 10.00 4744********5879 175395 12/28/11
MARTIN, JOHNATH, SD-110412 R 35.00 4306********3836 043823 12/28/11
MILLINGS, JOSHU, SD-WEB128221 R 10.00 4039********2997 901781 12/28/11
OWENS, JACODY, SD-103757 R 10.00 5178********9755 07655Z 12/28/11
SHEPHARD, LATOR, SD-102375 R 19.99 4744********4112 145297 12/28/11
SHROPSHIRE, KOR, SD-109882 R 10.00 4258********2846 021096 12/28/11
THOMPSON, ARNTE, SD-113072 R 35.00 4258********0225 022112 12/28/11
TONEY, SOL, SD-110307 R 10.00 5489********4722 R0471Z 12/28/11
TRUESDALE, DERR, SD-110528 R 35.00 4828********7010 268966 12/28/11
UNNON, TYREN, SD-106511 R 19.99 4020********0518 812507 12/28/11
WALDO, DIMARCUS, SD-104684 R 10.00 5196********1814 002880 12/28/11
WARD, PHIL, SD-112932 R 19.99 4828********1018 456311 12/28/11
WASHINGTON, CAR, SD-103648 R 10.00 4663********7413 002376 12/28/11
WATTERS, LUCIND, SD-102649 R 19.99 4020********9419 812508 12/28/11
WEST, THERESA, SD-113018 R 19.99 4744********0819 115293 12/28/11
YNANGOR, CARLOS, SD-107562 R 19.99 4744********2892 125497 12/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 49.99
19 Visa 364.90
0 Discover 0.00
0 Other 0.00
     
    414.89