Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, NATAS, |
SD-110763 |
R |
10.00 |
5178********3106 |
028824 |
03/28/12 |
| BOXDALE, ANTHON, |
SD-109710 |
R |
10.00 |
4306********0415 |
000968 |
03/28/12 |
| DAVIS, WAYMAN, |
SD-112717 |
R |
19.99 |
4744********1668 |
135768 |
03/28/12 |
| GAINES SR., ROB, |
SD-107521 |
R |
19.99 |
4430********1151 |
647687 |
03/28/12 |
| GUY, JANEL, |
SD-112275 |
R |
21.99 |
5120********3226 |
T5218Z |
03/28/12 |
| HAYWOOD, LORRAI, |
SD-112578 |
R |
21.99 |
4852********0964 |
088386 |
03/28/12 |
| HORSEY, JANELLE, |
SD-111993 |
R |
21.99 |
5113********6647 |
000297 |
03/28/12 |
| JONES, ROSALIE, |
SD-109207 |
R |
11.99 |
4159********2129 |
095540 |
03/28/12 |
| LLOYD, JAMAAL, |
SD-112988 |
R |
19.99 |
5465********6783 |
006386 |
03/28/12 |
| LYLES, MICHEAL, |
SD-101907 |
R |
10.00 |
4430********2936 |
646830 |
03/28/12 |
| MARUING, JOSEPH, |
SD-109706 |
R |
35.00 |
4744********6046 |
115164 |
03/28/12 |
| TATE, JHAIQUANN, |
SD-112284 |
R |
21.99 |
4744********4762 |
175667 |
03/28/12 |
| TONEY, SOL, |
SD-110307 |
R |
10.00 |
5489********4722 |
T5271Z |
03/28/12 |
| TYSON, STEPHANI, |
SD-109454 |
R |
35.00 |
5111********1813 |
085634 |
03/28/12 |
| UNNON, TYREN, |
SD-106511 |
R |
19.99 |
4020********0518 |
878098 |
03/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
118.97 |
| 9 |
Visa |
170.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.91 |