Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ANTONI, |
SD-114859 |
R |
11.99 |
4386********7671 |
940905 |
06/05/13 |
| ARTIS, STACEY, |
SD-117165 |
R |
24.99 |
4682********0092 |
890709 |
06/05/13 |
| AUSTIN, DONEL, |
SD-108485 |
R |
11.99 |
4258********8713 |
012060 |
06/05/13 |
| BALLENGER, ANIT, |
SD-114693 |
R |
11.99 |
4020********3475 |
647531 |
06/05/13 |
| BASARATH, CALVI, |
SD-116023 |
R |
11.99 |
5109********1045 |
H56161 |
06/05/13 |
| BLANCHARD, EDWI, |
SD-111608 |
R |
21.99 |
4737********1956 |
991732 |
06/05/13 |
| BOND, TERRY, |
SD-110182 |
R |
10.00 |
4430********6374 |
945900 |
06/05/13 |
| CHRISTIAN, JOAN, |
SD-118729 |
R |
12.99 |
4020********6637 |
647525 |
06/05/13 |
| COLE, JUSTIN, |
SD-112431 |
R |
21.99 |
4430********9033 |
945762 |
06/05/13 |
| CROMWELL, YVONN, |
SD-118996 |
R |
14.99 |
5262********7286 |
223350 |
06/05/13 |
| CURTIS, FRANCES, |
SD-108344 |
R |
11.99 |
4020********6653 |
647537 |
06/05/13 |
| DANIELS, THENEL, |
SD-108773 |
R |
39.00 |
5111********8131 |
054918 |
06/05/13 |
| DAVENPORT, ROSA, |
SD-108291 |
R |
11.99 |
4744********8187 |
104899 |
06/05/13 |
| DERAMUS, GREGOR, |
SD-109185 |
R |
35.00 |
5262********9292 |
236833 |
06/05/13 |
| FREEMAN, TIA, |
SD-107522 |
R |
19.99 |
4020********6979 |
647530 |
06/05/13 |
| GASKINS, BRITTA, |
SD-118837 |
R |
14.99 |
4430********0770 |
966330 |
06/05/13 |
| GRINNAGE, MARVI, |
SD-105895 |
R |
11.99 |
4801********9155 |
005456 |
06/05/13 |
| HARRIS, CHANTEA, |
SD-118691 |
R |
14.99 |
4427********7692 |
945676 |
06/05/13 |
| HENDERSON, BRIA, |
SD-109078 |
R |
35.00 |
5300********1052 |
945195 |
06/05/13 |
| HUNTER, JAYDEN, |
SD-5096 |
R |
11.99 |
4744********1594 |
184790 |
06/05/13 |
| JONES, BERYL, |
SD-117205 |
R |
21.99 |
4039********8841 |
000265 |
06/05/13 |
| JONES, TRAELIN, |
SD-111753 |
R |
21.99 |
4430********6836 |
945608 |
06/05/13 |
| KARAEV, UTKURDZ, |
SD-109213 |
R |
11.99 |
4828********5015 |
841489 |
06/05/13 |
| KING, TERRIS, |
SD-116767 |
R |
24.99 |
4744********2549 |
184493 |
06/05/13 |
| KONE, ROBERT, |
SD-103491 |
R |
10.00 |
4668********5871 |
475242 |
06/05/13 |
| LEE, JUDITH, |
SD-101509 |
R |
35.00 |
5332********9030 |
AMUDXC |
06/05/13 |
| LITTLEIV, WILLI, |
SD-116335 |
R |
11.99 |
5146********4986 |
11BADB |
06/05/13 |
| LLYOD, KIM, |
SD-101779 |
R |
10.00 |
4744********5879 |
114495 |
06/05/13 |
| LOGAN, ELLEN, |
SD-110373 |
R |
10.00 |
4306********5182 |
003398 |
06/05/13 |
| MASON, NICHELE, |
SD-110789 |
R |
10.00 |
4306********0155 |
003796 |
06/05/13 |
| MCCOY, KENDRA, |
SD-117136 |
R |
22.99 |
4737********5387 |
992031 |
06/05/13 |
| NESBIT, JOHN, |
SD-116066 |
R |
11.99 |
4801********2024 |
005458 |
06/05/13 |
| ROBINSON, LADON, |
SD-109410 |
R |
12.00 |
4020********7867 |
647535 |
06/05/13 |
| SALLEY, JOSEPH, |
SD-117301 |
R |
21.99 |
4801********2045 |
005459 |
06/05/13 |
| SMITH, ANGELA, |
SD-111580 |
R |
21.99 |
4164********6177 |
64851F |
06/05/13 |
| SMITH, MICHEAL, |
SD-100874 |
R |
29.00 |
4258********2193 |
005038 |
06/05/13 |
| SNYDER, TCHAY, |
SD-101180 |
R |
11.99 |
4020********9975 |
647527 |
06/05/13 |
| STERNBACH, LEA, |
SD-116422 |
R |
11.99 |
5262********2668 |
240864 |
06/05/13 |
| THOMAS, LARRY, |
SD-117268 |
R |
24.99 |
4258********9814 |
004124 |
06/05/13 |
| WILLIAMS, CARRO, |
SD-110072 |
R |
11.99 |
4258********7034 |
012055 |
06/05/13 |
| WILLIAMS, SAVYO, |
SD-102548 |
R |
39.00 |
4427********9197 |
260420 |
06/05/13 |
| WINFIELD, LESLI, |
SD-108604 |
R |
11.99 |
4427********8154 |
260425 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
194.96 |
| 34 |
Visa |
566.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
761.70 |