Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHELL, JAMEELAH, |
SD-117585 |
R |
21.99 |
4427********9015 |
222695 |
04/24/13 |
| AJAYI, PHYLLIS, |
SD-100514 |
R |
10.00 |
4744********3404 |
161536 |
04/24/13 |
| BANCES, LUIS, |
SD-108582 |
R |
11.99 |
4737********9691 |
163395 |
04/24/13 |
| BEARD, JESSICA, |
SD-116635 |
R |
11.99 |
4737********9958 |
204753 |
04/24/13 |
| BEAUFORD, MICHA, |
SD-117011 |
R |
24.99 |
4737********8082 |
163386 |
04/24/13 |
| DAILEY, CONCHET, |
SD-111429 |
R |
10.00 |
4035********3470 |
416172 |
04/24/13 |
| HARRIS, DEMETRI, |
SD-113766 |
R |
11.99 |
5465********6873 |
H62598 |
04/24/13 |
| JOHNSON, ESTHER, |
SD-110746 |
R |
10.00 |
5178********3891 |
09893Z |
04/24/13 |
| REDCROSS, DANIE, |
SD-118694 |
R |
14.99 |
4792********9643 |
071144 |
04/24/13 |
| REDMOND, CIERRA, |
SD-118715 |
R |
14.99 |
4792********9643 |
071146 |
04/24/13 |
| ROSARIO, MOISES, |
SD-117589 |
R |
21.99 |
5448********8790 |
020155 |
04/24/13 |
| SALLEY, JOSEPH, |
SD-117301 |
R |
21.99 |
4801********2045 |
024385 |
04/24/13 |
| THOMAS, KEITH, |
SD-113430 |
R |
11.99 |
4164********9335 |
71315F |
04/24/13 |
| WILLIE, ARTHUR, |
SD-111447 |
R |
21.99 |
5155********8294 |
T9298Z |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
65.97 |
| 10 |
Visa |
154.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.89 |