Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, CANDICE, |
SD-117086 |
R |
24.99 |
4104********0261 |
279056 |
06/26/13 |
| BESSER, ZVI, |
SD-116749 |
R |
22.99 |
4003********0818 |
05199B |
06/26/13 |
| BROWN, BRIAN, |
SD-115626 |
R |
14.99 |
4039********3310 |
900055 |
06/26/13 |
| CASON, MUHSIN, |
SD-119072 |
R |
14.99 |
4465********8297 |
026088 |
06/26/13 |
| COWART, LATRICE, |
SD-107022 |
R |
19.99 |
4039********4821 |
001423 |
06/26/13 |
| DORSEY, STEPHEN, |
SD-115818 |
R |
11.99 |
4801********0877 |
026037 |
06/26/13 |
| EASON, ERIC, |
SD-108854 |
R |
11.99 |
4306********0636 |
004560 |
06/26/13 |
| EDWARD, DESHAWN, |
SD-106541 |
R |
19.99 |
4306********2821 |
005826 |
06/26/13 |
| FAULKNER, WENDY, |
SD-105729 |
R |
10.00 |
4185********4999 |
05119A |
06/26/13 |
| GOITOM, EFREM, |
SD-118961 |
R |
19.99 |
5178********7015 |
05227Z |
06/26/13 |
| HYATT, JOSH, |
SD-103651 |
R |
10.00 |
3717*******3002 |
144518 |
06/26/13 |
| JEANTY, FRANCIS, |
SD-113740 |
R |
11.99 |
4828********2030 |
607264 |
06/26/13 |
| JENKINS, HELEN, |
SD-115228 |
R |
14.99 |
4020********6008 |
530645 |
06/26/13 |
| KARIM, NADIYAH, |
SD-117587 |
R |
21.99 |
4430********1842 |
544578 |
06/26/13 |
| LIPSCOMB, HERBE, |
SD-116289 |
R |
11.99 |
5332********0604 |
B9M2JR |
06/26/13 |
| MASSEY, ALAN, |
SD-104983 |
R |
11.99 |
4306********4177 |
008739 |
06/26/13 |
| MCKNIGHT, ANSAR, |
SD-117117 |
R |
39.00 |
4020********3912 |
530646 |
06/26/13 |
| PALMER, SHAKA, |
SD-113785 |
R |
21.99 |
5262********9625 |
313852 |
06/26/13 |
| RICHARD, ANGELA, |
SD-101746 |
R |
10.00 |
5507********4257 |
065504 |
06/26/13 |
| RIVKIN, SHLOMO, |
SD-115278 |
R |
14.99 |
4003********0818 |
05127B |
06/26/13 |
| ROBERTS, COURTN, |
SD-108695 |
R |
39.00 |
4737********0794 |
715860 |
06/26/13 |
| ROBINSON, STACY, |
SD-115345 |
R |
14.99 |
4892********8542 |
051694 |
06/26/13 |
| ROUSE, MARSHA, |
SD-116779 |
R |
22.99 |
4737********9302 |
606226 |
06/26/13 |
| RUDOLPH, YEHUDA, |
SD-115296 |
R |
14.99 |
4003********0818 |
05157B |
06/26/13 |
| WATSON, TATHACE, |
SD-115084 |
R |
11.99 |
5178********5991 |
026156 |
06/26/13 |
| WHEELER, HOMESS, |
SD-118993 |
R |
14.99 |
4039********9125 |
900265 |
06/26/13 |
| WHITFIELD, EURE, |
SD-111903 |
R |
21.99 |
4307********7028 |
282940 |
06/26/13 |
| WOODLAND, SERIT, |
SD-101429 |
R |
10.00 |
4427********7749 |
901910 |
06/26/13 |
| WOOTEN, DERRICK, |
SD-118707 |
R |
14.99 |
4801********8274 |
026038 |
06/26/13 |
| YOUNG, URSULA, |
SD-115823 |
R |
11.99 |
4801********0877 |
026039 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 5 |
MasterCard |
75.96 |
| 24 |
Visa |
432.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.76 |