01/30/2013
08:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, RAENADRA, SD-105233 R 10.00 4828********8011 678888 01/30/13
BROWN, KEVIN, SD-104902 R 11.99 4819********8660 085919 01/30/13
FIELDS, MARCELL, SD-105193 R 10.00 4828********8011 531864 01/30/13
FRANCOIS, TERRE, SD-103031 R 19.99 4020********1752 526973 01/30/13
GILL, LASHONDA, SD-111880 R 21.99 5111********0719 080044 01/30/13
GREAVES, ANTHON, SD-111728 R 21.99 4737********7539 638468 01/30/13
HARRELL, TINA, SD-118001 R 21.99 5178********4442 01385B 01/30/13
JOHNSON, CALVIN, SD-118147 R 21.99 4801********8384 030960 01/30/13
JONES, NYESHIA, SD-115695 R 13.99 4430********7648 454413 01/30/13
KHALIKOV, PARVI, SD-110526 R 10.00 4264********7807 005056 01/30/13
LEE, OMAR, SD-111363 R 10.00 5433********5482 030989 01/30/13
MILES, SHARRON, SD-107123 R 19.99 4020********1072 526968 01/30/13
MILLIER, TAKEYA, SD-110170 R 10.00 4801********8514 030965 01/30/13
MILLS, DAREN, SD-113396 R 11.99 4258********1874 033121 01/30/13
OSKAY, JASON, SD-105269 R 10.00 4606********8611 014304 01/30/13
PAIGE, CHENICE, SD-111696 R 21.99 4744********3537 180306 01/30/13
PIERSON, KENNET, SD-117451 R 21.99 4306********5265 001888 01/30/13
RIDLEY, JAMAAL, SD-114046 R 11.99 4430********7754 540985 01/30/13
RIED, MUSU, SD-108275 R 11.99 4039********7863 000277 01/30/13
ROBINSON, TYRA, SD-117845 R 21.99 5311********5568 000318 01/30/13
SHIPP, ROBYN, SD-110473 R 21.99 4737********3738 678883 01/30/13
WALCOTT, SHAMAR, SD-111791 R 21.99 4792********2856 085919 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 75.97
18 Visa 283.87
0 Discover 0.00
0 Other 0.00
     
    359.84