Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAARNES, TYNEAS, |
SD-116557 |
R |
11.99 |
5114********6791 |
024299 |
10/24/12 |
| BARRY, NICOLE, |
SD-102669 |
R |
19.99 |
4784********6559 |
024536 |
10/24/12 |
| BULAMBO, MASOKA, |
SD-109680 |
R |
12.00 |
4029********1376 |
080642 |
10/24/12 |
| CAMPBELL, MAKIA, |
SD-5101 |
R |
11.99 |
4247********6698 |
009113 |
10/24/12 |
| DAY, ANDREA, |
SD-110931 |
R |
10.00 |
5146********6375 |
E40836 |
10/24/12 |
| ELLIS, JAMES, |
SD-WEB349972 |
R |
10.00 |
4035********0126 |
761125 |
10/24/12 |
| GAUSE, DION, |
SD-117875 |
R |
21.99 |
4737********5776 |
848367 |
10/24/12 |
| GIBBS, SHELDON, |
SD-113209 |
R |
11.99 |
5155********0362 |
T9453Z |
10/24/12 |
| GREEN, ROBIN, |
SD-TBA2300 |
R |
11.99 |
4801********6464 |
024192 |
10/24/12 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
006110 |
10/24/12 |
| JEWETT JR., KEN, |
SD-104994 |
R |
10.00 |
5410********7418 |
10520P |
10/24/12 |
| JOHNSON, CALVIN, |
SD-118147 |
R |
21.99 |
4801********8384 |
024208 |
10/24/12 |
| JOHNSON, STANFO, |
SD-107156 |
R |
19.99 |
5111********5576 |
080648 |
10/24/12 |
| LOGAN, JOHNNY, |
SD-114379 |
R |
11.99 |
4801********6464 |
024187 |
10/24/12 |
| MCLEOD, TAMAR, |
SD-111534 |
R |
19.99 |
4828********8053 |
780255 |
10/24/12 |
| PERRY, RANDY, |
SD-113737 |
R |
11.99 |
5111********2996 |
T72307 |
10/24/12 |
| PORTILLO, NOHEN, |
SD-112743 |
R |
19.99 |
4744********4293 |
110660 |
10/24/12 |
| RAHMAN, SEAN, |
SD-101496 |
R |
11.99 |
5113********3469 |
900026 |
10/24/12 |
| RAKHMATULLAYEV,, |
SD-114178 |
R |
11.99 |
4744********6058 |
190261 |
10/24/12 |
| STAFFORD, TIKIS, |
SD-107206 |
R |
19.99 |
4039********7218 |
000330 |
10/24/12 |
| WEST, MONA, |
SD-117933 |
R |
21.99 |
4635********9133 |
100761 |
10/24/12 |
| WINFIELD, LESLI, |
SD-108604 |
R |
11.99 |
4427********8154 |
293682 |
10/24/12 |
| WRIGHT, TIFFANY, |
SD-117738 |
R |
21.99 |
4801********1829 |
024189 |
10/24/12 |
| YERENBURG, MARI, |
SD-111623 |
R |
39.00 |
4264********9006 |
005688 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
97.95 |
| 16 |
Visa |
288.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.82 |