03/20/2013
06:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHELL, JAMEELAH, SD-117585 R 21.99 4427********9015 195550 03/20/13
AUSTIN, SHARAWN, SD-104131 R 10.00 4306********7575 001051 03/20/13
BAILEY, TIMOTHY, SD-117988 R 21.99 5307********7678 743921 03/20/13
BALL, MELANIE, SD-112183 R 21.99 5113********8527 000394 03/20/13
BERCHIE, CHARLE, SD-117883 R 21.99 4737********4761 912371 03/20/13
BROWN, MARY JO, SD-104278 R 11.99 4775********5135 F53092 03/20/13
BUTLER, YVONNE, SD-103512 R 10.00 3728*******1000 194336 03/20/13
CHANEY, MOANEY, SD-117132 R 24.99 4612********7763 052809 03/20/13
CLAY, JESSE, SD-111353 R 10.00 4020********9876 769068 03/20/13
DAILEY, CONCHET, SD-111429 R 10.00 4035********3470 217546 03/20/13
GAYLE, TRACY, SD-116398 R 11.99 5465********9033 002613 03/20/13
GRADY, DESTINY, SD-111756 R 21.99 4430********1247 898948 03/20/13
KING, ALESHA, SD-112274 R 21.99 4801********5562 020657 03/20/13
PARKER, GERALDI, SD-107673 R 19.99 4430********4360 899123 03/20/13
PETTWAY, SHANDI, SD-115307 R 14.99 4127********4416 001569 03/20/13
ROBINSON, AARON, SD-111528 R 21.99 5178********8297 020573 03/20/13
SALLEY, JOSEPH, SD-117301 R 21.99 4801********2045 020655 03/20/13
SEARS, BRANDON, SD-115304 R 14.99 4127********4416 001646 03/20/13
SHEPPARD, KESHI, SD-111650 R 21.99 4427********7691 195582 03/20/13
TAYLOR, DOUGLAS, SD-116155 R 11.99 4737********1071 837998 03/20/13
UQDAH, WALI, SD-111501 R 14.99 4388********2781 004332 03/20/13
WHEELER, LATELL, SD-117311 R 24.99 4427********1478 955731 03/20/13
WOMACK, RODGER, SD-103619 R 10.00 4020********3424 769070 03/20/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
4 MasterCard 77.96
18 Visa 310.86
0 Discover 0.00
0 Other 0.00
     
    398.82