Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DAYRON, |
SD-113555 |
R |
11.99 |
4489********4998 |
031725 |
10/31/12 |
| BLANTON, CECELI, |
SD-112406 |
R |
19.99 |
4029********4366 |
072020 |
10/31/12 |
| BROWN, TAWANA, |
SD-105259 |
R |
12.00 |
4337********6203 |
162929 |
10/31/12 |
| CROWDER, BRODIE, |
SD-106666 |
R |
35.00 |
4801********1663 |
031789 |
10/31/12 |
| EDEY, TENE, |
SD-114865 |
R |
11.99 |
4801********5875 |
031784 |
10/31/12 |
| JOHNSON, ESTHER, |
SD-110746 |
R |
10.00 |
5178********3891 |
06976Z |
10/31/12 |
| JONES, ELNEETA, |
SD-114157 |
R |
11.99 |
4039********1874 |
000459 |
10/31/12 |
| MAHYEREXSEH, BE, |
SD-104682 |
R |
10.00 |
4744********8901 |
162422 |
10/31/12 |
| MILLIER, TAKEYA, |
SD-110170 |
R |
10.00 |
4801********8514 |
031797 |
10/31/12 |
| MOORE, KENISHA, |
SD-113717 |
R |
11.99 |
4612********4482 |
062225 |
10/31/12 |
| PACKER, MALINDA, |
SD-113708 |
R |
11.99 |
5115********7857 |
031207 |
10/31/12 |
| PARKER, DEBORAH, |
SD-105730 |
R |
10.00 |
4039********7613 |
900323 |
10/31/12 |
| ROBINSON, BARRY, |
SD-114110 |
R |
11.99 |
5332********6330 |
IMDJSW |
10/31/12 |
| ROBINSON, TYRA, |
SD-117845 |
R |
21.99 |
5311********5568 |
000265 |
10/31/12 |
| SHEPPARD, KESHI, |
SD-111650 |
R |
21.99 |
4427********7691 |
391000 |
10/31/12 |
| SMITH, TRINYA, |
SD-112370 |
R |
21.99 |
4744********6182 |
182122 |
10/31/12 |
| WALKER, MAURICE, |
SD-112802 |
R |
19.99 |
4801********2041 |
031787 |
10/31/12 |
| WASSERMAN, LESL, |
SD-100473 |
R |
10.00 |
5291********4460 |
06924B |
10/31/12 |
| WOODSON, DERRIC, |
SD-108314 |
R |
11.99 |
4020********7893 |
960636 |
10/31/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
65.97 |
| 14 |
Visa |
220.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.88 |