Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERITE, IAN J, |
SD-109096 |
R |
11.99 |
5178********7279 |
05260Z |
12/19/12 |
| ARRINGTON, TRAU, |
SD-117559 |
R |
21.99 |
4315********7148 |
852260 |
12/19/12 |
| BALL, KORTNEY, |
SD-117907 |
R |
21.99 |
5576********8811 |
001969 |
12/19/12 |
| BRAILFORD, BRIT, |
SD-113221 |
R |
11.99 |
4852********2917 |
053064 |
12/19/12 |
| BROWN, SINCERAY, |
SD-103124 |
R |
10.00 |
4020********8781 |
027282 |
12/19/12 |
| BULLOCK, CLEARN, |
SD-111526 |
R |
21.99 |
4386********4199 |
824418 |
12/19/12 |
| CLARK, DONALD, |
SD-116088 |
R |
11.99 |
4020********2777 |
151399 |
12/19/12 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
937751 |
12/19/12 |
| DUDLEY, LAMONT, |
SD-116516 |
R |
11.99 |
4737********8960 |
595719 |
12/19/12 |
| HARRIS, SADI, |
SD-103755 |
R |
10.00 |
5178********5440 |
019055 |
12/19/12 |
| HART, SIMONE, |
SD-111487 |
R |
21.99 |
4258********4311 |
021101 |
12/19/12 |
| KING, NICOLE, |
SD-109266 |
R |
11.99 |
5178********3260 |
05323Z |
12/19/12 |
| MILES, SHARRON, |
SD-107123 |
R |
19.99 |
4020********1072 |
151409 |
12/19/12 |
| MILLER, BRIANA, |
SD-100516 |
R |
10.00 |
4020********3022 |
151406 |
12/19/12 |
| MORRIS, PERRYN, |
SD-102123 |
R |
19.99 |
4744********1188 |
153355 |
12/19/12 |
| PARKS, MARK, |
SD-108426 |
R |
10.00 |
4792********4926 |
073353 |
12/19/12 |
| PARROTT, NICOLA, |
SD-110428 |
R |
35.00 |
4337********3723 |
163457 |
12/19/12 |
| PERRYMAN, LEEAN, |
SD-114258 |
R |
11.99 |
4737********7288 |
594178 |
12/19/12 |
| PLATSMAN, LEV, |
SD-113494 |
R |
11.99 |
5424********5431 |
12615B |
12/19/12 |
| REID, MALIKA, |
SD-116464 |
R |
11.99 |
4737********8104 |
625305 |
12/19/12 |
| RIDLEY, JAMAAL, |
SD-114046 |
R |
11.99 |
4430********7754 |
067125 |
12/19/12 |
| ROGERS, MONICA, |
SD-107964 |
R |
19.99 |
5218********5920 |
01907B |
12/19/12 |
| ROYSTER, RALPH, |
SD-113682 |
R |
11.99 |
5262********0082 |
342031 |
12/19/12 |
| SAUNDERS, EARL, |
SD-109325 |
R |
12.00 |
4744********3880 |
153859 |
12/19/12 |
| SMITH, DENISE, |
SD-114870 |
R |
11.99 |
4020********7885 |
151395 |
12/19/12 |
| STEWART, ODEY, |
SD-103670 |
R |
10.00 |
5178********5440 |
019847 |
12/19/12 |
| THOMAS, JAIELEA, |
SD-108601 |
R |
11.99 |
4258********1599 |
011106 |
12/19/12 |
| VILLAGARAY, RAF, |
SD-105089 |
R |
10.00 |
4258********4553 |
015058 |
12/19/12 |
| WILLIAMS, RAY, |
SD-108625 |
R |
11.99 |
4744********4428 |
153154 |
12/19/12 |
| WOODLAND, SERIT, |
SD-101429 |
R |
10.00 |
4427********7749 |
107121 |
12/19/12 |
| YOUNG, LAWRENCE, |
SD-109088 |
R |
11.99 |
4306********6514 |
002152 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
109.94 |
| 23 |
Visa |
332.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.79 |