Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATIE, SEAN, |
SD-222698 |
R |
11.99 |
4063********0652 |
186154 |
11/28/12 |
| DIXON, BARBARA, |
SD-113350 |
R |
39.00 |
4258********7928 |
079131 |
11/28/12 |
| HARDY, SADIE, |
SD-112759 |
R |
19.99 |
4039********9462 |
000070 |
11/28/12 |
| HARRELL, TINA, |
SD-118001 |
R |
21.99 |
5178********4442 |
07357B |
11/28/12 |
| HAWKINS, CHERYL, |
SD-116606 |
R |
11.99 |
4737********2024 |
771376 |
11/28/12 |
| HULL, YVETTE, |
SD-112580 |
R |
21.99 |
5178********5553 |
07520Z |
11/28/12 |
| MILLER, BARBARA, |
SD-109535 |
R |
35.00 |
4303********1174 |
U70801 |
11/28/12 |
| MURRAY, VERNON, |
SD-105329 |
R |
10.00 |
4430********6298 |
650503 |
11/28/12 |
| PORTILLO, NOHEN, |
SD-112743 |
R |
19.99 |
4744********4293 |
193520 |
11/28/12 |
| PRESTON, RICO, |
SD-112684 |
R |
19.99 |
4792********5317 |
093128 |
11/28/12 |
| STOKES, DAVON, |
SD-TBA3400 |
R |
11.99 |
4870********2656 |
117757 |
11/28/12 |
| TWYMSAN, BONTE, |
SD-113735 |
R |
11.99 |
4744********6741 |
163624 |
11/28/12 |
| WALKER, LINNEA, |
SD-109074 |
R |
11.99 |
4801********2214 |
028695 |
11/28/12 |
| WILANSKY, AVIGI, |
SD-108440 |
R |
11.99 |
4003********6775 |
07251B |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.98 |
| 12 |
Visa |
215.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.89 |