Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, SANDY, |
SD-111815 |
R |
19.99 |
4251********9297 |
020138 |
02/20/13 |
| BEST, TOIYA, |
SD-107490 |
R |
19.99 |
4258********8198 |
016133 |
02/20/13 |
| BROWN, SABRINA, |
SD-107973 |
R |
21.99 |
4306********2761 |
001497 |
02/20/13 |
| GOODMAN, JAYDA, |
SD-117497 |
R |
21.99 |
4430********4409 |
406219 |
02/20/13 |
| GOODMAN, TOWAND, |
SD-114060 |
R |
48.00 |
4744********1264 |
170743 |
02/20/13 |
| HAYWOOD, LORRAI, |
SD-112578 |
R |
21.99 |
4852********0964 |
026662 |
02/20/13 |
| JEWETT JR., KEN, |
SD-104994 |
R |
10.00 |
5410********7418 |
32609P |
02/20/13 |
| JONES, MARC, |
SD-112735 |
R |
19.99 |
5491********0470 |
T3875Z |
02/20/13 |
| KNIGHT, AYANA, |
SD-113966 |
R |
11.99 |
4063********5218 |
770094 |
02/20/13 |
| MILLS, TIARA, |
SD-111330 |
R |
10.00 |
4104********8106 |
791574 |
02/20/13 |
| PUII, ZO, |
SD-117371 |
R |
21.99 |
5178********8858 |
02428Z |
02/20/13 |
| RICHARD, ANGELA, |
SD-101746 |
R |
10.00 |
5507********4257 |
070421 |
02/20/13 |
| SCOTTI JR, LORE, |
SD-109783 |
R |
10.00 |
4311********7351 |
020730 |
02/20/13 |
| SONYAMYZ, ESTHE, |
SD-110724 |
R |
10.00 |
4266********9311 |
02623B |
02/20/13 |
| STEWART, WINSTO, |
SD-106404 |
R |
10.00 |
4861********3601 |
000930 |
02/20/13 |
| THOMAS, LYNNET, |
SD-112149 |
R |
21.99 |
4852********5143 |
026533 |
02/20/13 |
| WILLIAMS, TIMIK, |
SD-117892 |
R |
21.99 |
5178********3351 |
02690Z |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
83.97 |
| 12 |
Visa |
227.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.90 |