Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMBRILL, TRACI, |
SD-112736 |
R |
19.99 |
5178********9220 |
08104Z |
02/29/12 |
| GRADY, JASON, |
SD-112816 |
R |
19.99 |
4828********0018 |
072164 |
02/29/12 |
| JANGANO, TENDEK, |
SD-110696 |
R |
10.00 |
4430********6053 |
947752 |
02/29/12 |
| JOHNSON, QUINTO, |
SD-109982 |
R |
35.00 |
4430********4163 |
947954 |
02/29/12 |
| LANE, HENRY, |
SD-110058 |
R |
10.00 |
4606********9126 |
081561 |
02/29/12 |
| LUNA, FELIX EVE, |
SD-112695 |
R |
19.99 |
4828********5028 |
193977 |
02/29/12 |
| MCARTHUR, TORRI, |
SD-104005 |
R |
10.00 |
4430********1103 |
947837 |
02/29/12 |
| MORALES, RUTH, |
SD-110290 |
R |
10.00 |
5489********4722 |
R2587Z |
02/29/12 |
| MYRIE, ANEITA, |
SD-109937 |
R |
10.00 |
5465********7150 |
000613 |
02/29/12 |
| NEAVES, LATONIA, |
SD-WEB241102 |
R |
10.00 |
4912********9915 |
125031 |
02/29/12 |
| POPE, JOEZETTE, |
SD-106533 |
R |
19.99 |
5268********3802 |
R6902B |
02/29/12 |
| RIVERA, HUGO, |
SD-107670 |
R |
19.99 |
4828********5028 |
193984 |
02/29/12 |
| ROANE, JEFFEREY, |
SD-112897 |
R |
19.99 |
4801********7564 |
029625 |
02/29/12 |
| ROBINSON, FAYE, |
SD-106689 |
R |
19.99 |
4744********1818 |
140798 |
02/29/12 |
| SLOAN, THOMAS, |
SD-107534 |
R |
19.99 |
4682********8091 |
231085 |
02/29/12 |
| STAFFORD, RICHA, |
SD-103219 |
R |
10.00 |
5178********2909 |
08250Z |
02/29/12 |
| WALTERS, BARBAR, |
SD-110613 |
R |
10.00 |
4792********7697 |
070926 |
02/29/12 |
| WHITE, DEON, |
SD-107678 |
R |
19.99 |
4258********5308 |
038133 |
02/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
69.98 |
| 13 |
Visa |
224.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.91 |