Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAMID, VER, |
SD-103819 |
R |
12.00 |
5576********2308 |
000671 |
08/29/12 |
| BAKER, HURTHER, |
SD-110757 |
R |
10.00 |
4020********3143 |
683736 |
08/29/12 |
| BEARD, JESSICA, |
SD-WEB341097 |
R |
11.99 |
4737********9958 |
320527 |
08/29/12 |
| BECHTOLD, BRITT, |
SD-114797 |
R |
11.99 |
4258********9337 |
000094 |
08/29/12 |
| BENNETT, SANDY, |
SD-111815 |
R |
19.99 |
4251********9297 |
029542 |
08/29/12 |
| BROWN, KAJUANA, |
SD-111435 |
R |
12.00 |
4801********0287 |
029503 |
08/29/12 |
| BUAKU, NICK, |
SD-113596 |
R |
11.99 |
4029********8146 |
065227 |
08/29/12 |
| CHANDLER, SAMUE, |
SD-118079 |
R |
21.99 |
4358********4163 |
055418 |
08/29/12 |
| COATES, ALEXIS, |
SD-105024 |
R |
10.00 |
4744********2861 |
185540 |
08/29/12 |
| HURT, MELISSA, |
SD-112534 |
R |
21.99 |
4306********5657 |
005285 |
08/29/12 |
| JASMINE, INDIA, |
SD-114737 |
R |
11.99 |
4792********5722 |
065331 |
08/29/12 |
| JOHNSON, EUGENE, |
SD-110472 |
R |
10.00 |
4869********2952 |
029911 |
08/29/12 |
| JONES, BRYAN, |
SD-114818 |
R |
11.99 |
4258********9337 |
008134 |
08/29/12 |
| KING, NICOLE, |
SD-109266 |
R |
11.99 |
5178********3260 |
02663Z |
08/29/12 |
| NELSON, BIKO, |
SD-112546 |
R |
21.99 |
4744********4025 |
135747 |
08/29/12 |
| RIED, MUSU, |
SD-108275 |
R |
11.99 |
4039********7863 |
000254 |
08/29/12 |
| RYCE, SHERMAN, |
SD-111796 |
R |
21.99 |
4744********2050 |
125148 |
08/29/12 |
| SCOTT, NAILAH, |
SD-110193 |
R |
10.00 |
4020********2657 |
683727 |
08/29/12 |
| SMITH, MIA, |
SD-105304 |
R |
10.00 |
4792********2559 |
065324 |
08/29/12 |
| SMITH, TANYA, |
SD-108109 |
R |
19.99 |
4862********6896 |
02562A |
08/29/12 |
| SMITH, TERRANCE, |
SD-114993 |
R |
11.99 |
5115********0943 |
029390 |
08/29/12 |
| TAYLOR, MARQUIT, |
SD-113912 |
R |
11.99 |
4003********9455 |
02546B |
08/29/12 |
| TOLES, DONTE, |
SD-108024 |
R |
19.99 |
4727********1428 |
222191 |
08/29/12 |
| TURNER, LEORA, |
SD-104265 |
R |
11.99 |
5145********1513 |
024982 |
08/29/12 |
| VIRGO, GILBOURN, |
SD-111705 |
R |
21.99 |
4828********6030 |
321520 |
08/29/12 |
| WHITFIELD, ZACH, |
SD-118119 |
R |
21.99 |
4302********6361 |
019864 |
08/29/12 |
| WILKINS, JAMIE, |
SD-103480 |
R |
10.00 |
4744********0682 |
145843 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
47.97 |
| 23 |
Visa |
347.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.81 |