Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDAIN, MAXINE, |
SD-111257 |
R |
10.00 |
4549********5906 |
235315 |
09/05/12 |
| CONWAY, NICOLE, |
SD-100966 |
R |
10.00 |
4020********6640 |
306203 |
09/05/12 |
| COOPER, TRESHAW, |
SD-114436 |
R |
39.00 |
5332********8404 |
H0V4CQ |
09/05/12 |
| DIGGS, MARK, |
SD-117859 |
R |
21.99 |
5262********5994 |
655020 |
09/05/12 |
| DUCKETT, ANTHON, |
SD-100398 |
R |
10.00 |
4104********5208 |
192784 |
09/05/12 |
| EFFAH, JAMES, |
SD-114106 |
R |
11.99 |
4744********3777 |
134855 |
09/05/12 |
| EVANS-MILES, GL, |
SD-112739 |
R |
19.99 |
4152********6931 |
505942 |
09/05/12 |
| GERMANY JR.,, |
SD-108386 |
R |
39.00 |
5332********7098 |
H0V4BZ |
09/05/12 |
| HARRIS, BERNARD, |
SD-111051 |
R |
10.00 |
4039********7460 |
000123 |
09/05/12 |
| HITE, BRANDON, |
SD-112143 |
R |
21.99 |
4744********0388 |
124951 |
09/05/12 |
| KHALIKOV, PARVI, |
SD-110526 |
R |
10.00 |
4264********7807 |
04545A |
09/05/12 |
| LARYEA, JONATHA, |
SD-112198 |
R |
21.99 |
4194********7669 |
002469 |
09/05/12 |
| MASON, DENNIS, |
SD-106843 |
R |
19.99 |
4104********2063 |
192766 |
09/05/12 |
| MITO, MONIAUQ, |
SD-104997 |
R |
10.00 |
4430********5488 |
476363 |
09/05/12 |
| MLEMCHUKWU, TOB, |
SD-117958 |
R |
21.99 |
4020********4123 |
306197 |
09/05/12 |
| MOORE, CHRISTIA, |
SD-102104 |
R |
19.99 |
4258********4498 |
035106 |
09/05/12 |
| PAYTON, DAREL, |
SD-111543 |
R |
39.00 |
4258********8862 |
042120 |
09/05/12 |
| SIMON, KEVIN, |
SD-104791 |
R |
12.00 |
4063********1564 |
585748 |
09/05/12 |
| SMITH, DENISE, |
SD-114870 |
R |
11.99 |
4020********7885 |
306209 |
09/05/12 |
| STEELE, DEVON, |
SD-117838 |
R |
21.99 |
5262********5994 |
638896 |
09/05/12 |
| TAYLOR, TONYA, |
SD-114448 |
R |
39.00 |
5332********8404 |
H0V4CM |
09/05/12 |
| WEBBSIMS, TANIE, |
SD-110836 |
R |
35.00 |
4801********2107 |
005240 |
09/05/12 |
| WILANSKY, AVIGI, |
SD-108440 |
R |
11.99 |
4003********6775 |
03248B |
09/05/12 |
| WILLIAMS, RADCL, |
SD-103033 |
R |
19.99 |
4327********3872 |
03485B |
09/05/12 |
| WILLIAMS, RAVEN, |
SD-117727 |
R |
21.99 |
4104********5231 |
192754 |
09/05/12 |
| WOOLFORD, PHIL, |
SD-108833 |
R |
11.99 |
4427********6431 |
864102 |
09/05/12 |
| YERENBURG, MARI, |
SD-111623 |
R |
21.99 |
4264********9006 |
04541A |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
160.98 |
| 22 |
Visa |
383.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.85 |