05/29/2013
08:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, LATISHA, SD-114297 R 11.99 4104********5304 397130 05/29/13
BROWN, MARY JO, SD-104278 R 11.99 4775********5135 D80724 05/29/13
CANNON, STACI, SD-115920 R 11.99 5113********5408 000004 05/29/13
CARROLL, LEIGHT, SD-104766 R 10.00 4912********6257 988318 05/29/13
COVINGTON, BRIA, SD-117474 R 29.00 5109********5521 H85065 05/29/13
DAVIS, DAMON, SD-101194 R 29.00 3751*******8310 337880 05/29/13
FORD, DARELL, SD-117154 R 24.99 4737********5013 187175 05/29/13
HARRIS, ANTHONY, SD-113637 R 11.99 4039********2956 902292 05/29/13
JOHNSON 2ND, AL, SD-110660 R 10.00 5307********1946 331339 05/29/13
MASSEY, DEVONTA, SD-109890 R 10.00 4430********8715 143010 05/29/13
MATTHEWS, BRAND, SD-118709 R 14.99 5311********9719 900037 05/29/13
RAMSEY, DAMOND, SD-116026 R 11.99 4000********5325 792097 05/29/13
SAUNDERS, MONIQ, SD-104982 R 10.00 4337********0151 142119 05/29/13
SPRING, GABRIEL, SD-115028 R 11.99 4744********5875 112516 05/29/13
THOMAS, KEITH, SD-113430 R 11.99 4164********9335 92044F 05/29/13
TOLES, DONTE, SD-108024 R 19.99 4727********1428 331253 05/29/13
WARMACK, JANNEA, SD-110191 R 10.00 4430********0694 142589 05/29/13
WILLIAMS, ANDRE, SD-111683 R 21.99 4737********3592 118872 05/29/13
WITHERSPOON, SA, SD-115402 R 14.99 4984********0904 031373 05/29/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
4 MasterCard 65.98
14 Visa 193.90
0 Discover 0.00
0 Other 0.00
     
    288.88