Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JOHN, |
SD-112849 |
R |
19.99 |
5146********1482 |
FE5E48 |
02/22/12 |
| DAVIS, WAYMAN, |
SD-112717 |
R |
19.99 |
4744********1668 |
114140 |
02/22/12 |
| DICKEY JR, LION, |
SD-110129 |
R |
10.00 |
4744********1772 |
104147 |
02/22/12 |
| GAREY, CLARENCE, |
SD-110374 |
R |
10.00 |
4828********9018 |
659093 |
02/22/12 |
| GOULD, DON, |
SD-109931 |
R |
35.00 |
4800********2050 |
04546A |
02/22/12 |
| GRANT JR, MICHA, |
SD-109979 |
R |
10.00 |
5300********1094 |
333016 |
02/22/12 |
| GULLIVER, INDIA, |
SD-101469 |
R |
10.00 |
4430********5446 |
448134 |
02/22/12 |
| JOHNSON, ALADDI, |
SD-106811 |
R |
19.99 |
4430********3826 |
448233 |
02/22/12 |
| JONES, ROSALIE, |
SD-109207 |
R |
11.99 |
4159********2129 |
007309 |
02/22/12 |
| KEIZE, DANIELLE, |
SD-107435 |
R |
19.99 |
4020********6834 |
031961 |
02/22/12 |
| LEE, TELLATHA, |
SD-107972 |
R |
19.99 |
4306********5942 |
058045 |
02/22/12 |
| LYTE, TRACEY, |
SD-100420 |
R |
10.00 |
5268********8286 |
R1831B |
02/22/12 |
| MASSEY, ALAN, |
SD-104983 |
R |
10.00 |
4306********4177 |
091072 |
02/22/12 |
| MASSEY, TIMIA, |
SD-109543 |
R |
10.00 |
4306********4177 |
026141 |
02/22/12 |
| MCCOY, TYCHIERE, |
SD-112226 |
R |
21.99 |
4682********0546 |
571017 |
02/22/12 |
| MURCIA, OLINDA, |
SD-110867 |
R |
10.00 |
4800********0395 |
04545A |
02/22/12 |
| MURRAY, VERNON, |
SD-105329 |
R |
10.00 |
4430********6298 |
448575 |
02/22/12 |
| QUEEN, SALEEM, |
SD-106564 |
R |
19.99 |
4912********8909 |
325807 |
02/22/12 |
| REEDER, RENARD, |
SD-107951 |
R |
19.99 |
4306********5942 |
076414 |
02/22/12 |
| ROLLEY, CHARLIN, |
SD-102191 |
R |
19.99 |
4306********2323 |
091088 |
02/22/12 |
| SCOTT, KEVIN, |
SD-110764 |
R |
10.00 |
4386********6003 |
079111 |
02/22/12 |
| THOMPSON, LEMMA, |
SD-107985 |
R |
19.99 |
4258********7380 |
087154 |
02/22/12 |
| TOATLEY, LATASH, |
SD-113095 |
R |
19.99 |
4427********0267 |
506118 |
02/22/12 |
| VANDERPOOL, SCO, |
SD-110091 |
R |
10.00 |
5120********1944 |
R4705Z |
02/22/12 |
| WELLINGTON, SIM, |
SD-109045 |
R |
11.99 |
5178********6465 |
03300Z |
02/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
61.98 |
| 20 |
Visa |
328.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.87 |