Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAMID, VER, |
SD-103819 |
R |
12.00 |
5576********2308 |
006262 |
03/21/12 |
| ADAMS, CHRISTOP, |
SD-103355 |
R |
10.00 |
4852********4935 |
051497 |
03/21/12 |
| ADAMS, TYRONE, |
SD-102712 |
R |
19.99 |
4801********2164 |
021271 |
03/21/12 |
| BOND, TERRY, |
SD-110182 |
R |
10.00 |
4430********0006 |
564245 |
03/21/12 |
| CARTER, RAMAIS, |
SD-106802 |
R |
21.99 |
5465********7193 |
001988 |
03/21/12 |
| CHEATHAM, ARTHU, |
SD-109474 |
R |
10.00 |
4029********9491 |
063357 |
03/21/12 |
| COACH, DANICE, |
SD-108311 |
R |
11.99 |
4060********7985 |
053506 |
03/21/12 |
| GILL, LASHONDA, |
SD-WEB933924 |
R |
21.99 |
5111********0719 |
053507 |
03/21/12 |
| JACKSON, DEVON, |
SD-112631 |
R |
21.99 |
4828********5015 |
239848 |
03/21/12 |
| JOHNSON, DERRIC, |
SD-109262 |
R |
11.99 |
4258********6333 |
034092 |
03/21/12 |
| KENT, STEPHANIE, |
SD-112584 |
R |
19.99 |
4801********6726 |
021275 |
03/21/12 |
| KENTT JR, JOSEP, |
SD-104924 |
R |
10.00 |
4801********6726 |
021276 |
03/21/12 |
| MARTIN, MICHELL, |
SD-109713 |
R |
10.00 |
4247********1822 |
000048 |
03/21/12 |
| MARTINEZ, KAREN, |
SD-100173 |
R |
10.00 |
4430********7497 |
564044 |
03/21/12 |
| MAZARIEGOS, CAR, |
SD-100109 |
R |
10.00 |
4430********7497 |
564047 |
03/21/12 |
| MORRISON JR, NE, |
SD-108190 |
R |
11.99 |
5312********9743 |
153958 |
03/21/12 |
| NIXON, ANGELA, |
SD-111153 |
R |
10.00 |
4801********4250 |
021279 |
03/21/12 |
| RUCKS, MONICA, |
SD-108512 |
R |
11.99 |
4266********4279 |
05344A |
03/21/12 |
| SCOTTI JR, LORE, |
SD-109783 |
R |
10.00 |
4311********7351 |
021780 |
03/21/12 |
| SHAW, GARY, |
SD-112421 |
R |
21.99 |
4852********0573 |
053636 |
03/21/12 |
| SMITH, VICTOR, |
SD-104128 |
R |
10.00 |
4430********7131 |
564493 |
03/21/12 |
| TURNER, RICHARD, |
SD-105359 |
R |
10.00 |
5576********9560 |
008958 |
03/21/12 |
| VALLE, ULISE, |
SD-100152 |
R |
10.00 |
4430********7497 |
564525 |
03/21/12 |
| WHITE, DOMINIQU, |
SD-105610 |
R |
10.00 |
4015********1586 |
023714 |
03/21/12 |
| WILLIAMS, KEVIN, |
SD-104650 |
R |
10.00 |
4682********6675 |
203097 |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
77.97 |
| 20 |
Visa |
249.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.90 |