Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CANDICE, |
SD-111829 |
R |
21.99 |
4258********2870 |
020126 |
06/19/13 |
| BANNERMAN, TYRA, |
SD-116965 |
R |
22.99 |
4737********9224 |
846187 |
06/19/13 |
| BODDIE, LEONA, |
SD-115422 |
R |
14.99 |
4247********3425 |
008501 |
06/19/13 |
| BROWN, DARRYL, |
SD-122971 |
R |
21.99 |
5432********0342 |
444014 |
06/19/13 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
306575 |
06/19/13 |
| FINLEY, TRACIE, |
SD-108881 |
R |
11.99 |
4896********9317 |
054531 |
06/19/13 |
| GAMBLE, JAMES, |
SD-117485 |
R |
21.99 |
4792********3327 |
064335 |
06/19/13 |
| HARRIS, DOROTHY, |
SD-116598 |
R |
11.99 |
4447********9212 |
019979 |
06/19/13 |
| HOLLIMON, BRIAN, |
SD-105234 |
R |
10.00 |
5291********8458 |
05970Z |
06/19/13 |
| JACOBS, ROGE, |
SD-101735 |
R |
10.00 |
4118********5687 |
061905 |
06/19/13 |
| MCKINNEY, OCTAV, |
SD-108531 |
R |
39.00 |
4737********4371 |
153268 |
06/19/13 |
| ROBINSON, BRIAN, |
SD-115310 |
R |
14.99 |
4744********8940 |
184552 |
06/19/13 |
| STEWART, ODEY, |
SD-103670 |
R |
10.00 |
5178********5440 |
019517 |
06/19/13 |
| THOMAS, JAIELEA, |
SD-108601 |
R |
11.99 |
4258********1599 |
017119 |
06/19/13 |
| WILLIAMS, KINNI, |
SD-108544 |
R |
39.00 |
4744********2516 |
194150 |
06/19/13 |
| WILSON, CARLA, |
SD-118687 |
R |
14.99 |
4104********7923 |
054951 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
41.99 |
| 13 |
Visa |
245.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.90 |