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 |