Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DONOVAN, |
SD-114757 |
R |
11.99 |
4612********4519 |
061212 |
05/30/12 |
| BITTNER, COREY, |
SD-104912 |
R |
10.00 |
4430********5367 |
299406 |
05/30/12 |
| BROWN, MARY JO, |
SD-104278 |
R |
11.99 |
4775********5135 |
M76042 |
05/30/12 |
| BULAMBO, MASOKA, |
SD-109680 |
R |
12.00 |
4029********1376 |
061219 |
05/30/12 |
| BURLEY, GREGORY, |
SD-WEB932072 |
R |
21.99 |
4737********1387 |
271407 |
05/30/12 |
| CUMBERBATCH, KU, |
SD-102967 |
R |
19.99 |
4744********1720 |
141726 |
05/30/12 |
| GOODEN, JERMAIN, |
SD-109281 |
R |
35.00 |
4306********7354 |
030451 |
05/30/12 |
| GOODSON, ANTHON, |
SD-114634 |
R |
11.99 |
4606********5761 |
064638 |
05/30/12 |
| JAMES, CALEISH, |
SD-101956 |
R |
29.00 |
4792********4687 |
071142 |
05/30/12 |
| KEIZE, DANIELLE, |
SD-107435 |
R |
29.00 |
4020********6834 |
109582 |
05/30/12 |
| LEE, PAMELA, |
SD-108271 |
R |
11.99 |
4430********7458 |
298987 |
05/30/12 |
| LYTE, TRACEY, |
SD-100420 |
R |
29.00 |
5268********8286 |
T4691B |
05/30/12 |
| MONROE, CHARLYN, |
SD-106548 |
R |
19.99 |
4744********2100 |
131420 |
05/30/12 |
| SMITH, VICTOR, |
SD-104128 |
R |
35.00 |
4430********7131 |
299470 |
05/30/12 |
| SPRUILL, DEVON, |
SD-108306 |
R |
11.99 |
4737********6644 |
164555 |
05/30/12 |
| WALCOTT, SHAMAR, |
SD-111791 |
R |
21.99 |
4792********2856 |
071144 |
05/30/12 |
| WILSON, JANICE, |
SD-109275 |
R |
35.00 |
5178********2904 |
030006 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 15 |
Visa |
293.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.91 |