Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEM, ZEWDI, |
SD-114911 |
R |
11.99 |
4862********8328 |
07793A |
06/27/12 |
| BROWN, BRITTNEY, |
SD-108257 |
R |
11.99 |
4737********8664 |
082662 |
06/27/12 |
| COLLINS, SHAMIA, |
SD-107865 |
R |
35.00 |
4744********2717 |
153137 |
06/27/12 |
| DAVIS, APRIL, |
SD-105691 |
R |
35.00 |
4039********3829 |
000768 |
06/27/12 |
| DAVIS, MARJORIE, |
SD-110410 |
R |
10.00 |
4744********6078 |
193038 |
06/27/12 |
| DINKINS, DARYL, |
SD-112013 |
R |
39.00 |
4430********9991 |
320243 |
06/27/12 |
| EASON, ERIC, |
SD-108854 |
R |
11.99 |
4306********0636 |
004637 |
06/27/12 |
| HILL, RUDOLPH, |
SD-114256 |
R |
11.99 |
4152********1739 |
760657 |
06/27/12 |
| JOHNSON 2ND, AL, |
SD-110660 |
R |
10.00 |
5307********1946 |
088647 |
06/27/12 |
| JOHNSON, OKPARA, |
SD-105614 |
R |
35.00 |
4801********9542 |
027137 |
06/27/12 |
| KEYMOTEP, DA KE, |
SD-114229 |
R |
19.99 |
4744********5970 |
183532 |
06/27/12 |
| LARYEA, JONATHA, |
SD-112198 |
R |
39.00 |
4194********7669 |
004812 |
06/27/12 |
| LAWSON, ANETRA, |
SD-111948 |
R |
21.99 |
4104********0418 |
137695 |
06/27/12 |
| LEWIS, WANDA, |
SD-109644 |
R |
12.00 |
5155********1791 |
T8874Z |
06/27/12 |
| RICHARDSON, KIE, |
SD-111978 |
R |
21.99 |
4039********7551 |
000199 |
06/27/12 |
| SHACKELFORD, SH, |
SD-102290 |
R |
19.99 |
5262********1146 |
238782 |
06/27/12 |
| SMITH, LAVONNE, |
SD-105566 |
R |
35.00 |
4657********0114 |
053301 |
06/27/12 |
| UNNON, TYREN, |
SD-106511 |
R |
19.99 |
4020********0518 |
437154 |
06/27/12 |
| WALKER, LESLIE, |
SD-106152 |
R |
35.00 |
4258********3802 |
016097 |
06/27/12 |
| WHITFIELD, EURE, |
SD-111903 |
R |
21.99 |
4307********7028 |
613419 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
41.99 |
| 17 |
Visa |
416.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.90 |