Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINSANYA, AKIN, |
SD-118830 |
R |
12.99 |
5262********0980 |
646516 |
07/10/13 |
| ALDERITE, IAN J, |
SD-109096 |
R |
11.99 |
5178********7279 |
09420Z |
07/10/13 |
| BAILEY, DAMON, |
SD-116076 |
R |
10.00 |
4512********8249 |
475247 |
07/10/13 |
| BALLENGER, ANIT, |
SD-114693 |
R |
11.99 |
4020********3475 |
787607 |
07/10/13 |
| BASARATH, CALVI, |
SD-122777 |
R |
22.99 |
5109********1045 |
H64996 |
07/10/13 |
| BOONE, ADRIANNE, |
SD-116570 |
R |
11.99 |
4723********3342 |
071003 |
07/10/13 |
| BRELAND, KRISTE, |
SD-116440 |
R |
11.99 |
4386********0632 |
420691 |
07/10/13 |
| BROWN-BATCHELOR, |
SD-109313 |
R |
11.99 |
4430********8454 |
643806 |
07/10/13 |
| BURROUGHS, KRIS, |
SD-115942 |
R |
11.99 |
4727********0140 |
137189 |
07/10/13 |
| CLARK, DONALD, |
SD-116088 |
R |
11.99 |
4020********2777 |
787608 |
07/10/13 |
| COVINGTON, BRIA, |
SD-117474 |
R |
21.99 |
5109********5521 |
H64906 |
07/10/13 |
| CURTIS, FRANCES, |
SD-108344 |
R |
39.00 |
4020********6653 |
787604 |
07/10/13 |
| DAVENPORT, ROSA, |
SD-108291 |
R |
39.00 |
4744********8187 |
122766 |
07/10/13 |
| EDWARDS, DONALD, |
SD-111890 |
R |
21.99 |
4744********4822 |
122163 |
07/10/13 |
| ELDRIDGE-POWELL, |
SD-114024 |
R |
11.99 |
4744********4867 |
122462 |
07/10/13 |
| ENWEZOR, MORGAN, |
SD-105249 |
R |
10.00 |
4744********8582 |
162668 |
07/10/13 |
| FLEMING, RYAN, |
SD-111506 |
R |
21.99 |
5178********2231 |
09442Z |
07/10/13 |
| FORD, DARELL, |
SD-117154 |
R |
24.99 |
4737********5013 |
037664 |
07/10/13 |
| GREEN, NATHAN, |
SD-111115 |
R |
10.00 |
4020********0497 |
787597 |
07/10/13 |
| HARRIS, CHANTEA, |
SD-118691 |
R |
14.99 |
4427********7692 |
252154 |
07/10/13 |
| HAWKINS, CHERYL, |
SD-116606 |
R |
11.99 |
4737********2024 |
886885 |
07/10/13 |
| JONES, TRAELIN, |
SD-111753 |
R |
21.99 |
4430********6836 |
643757 |
07/10/13 |
| KING, TERRIS, |
SD-116767 |
R |
24.99 |
4744********2549 |
162460 |
07/10/13 |
| MARTIN, CHERYL, |
SD-118039 |
R |
21.99 |
4063********3901 |
328982 |
07/10/13 |
| MOTT, PAMELA, |
SD-105427 |
R |
10.00 |
4744********5769 |
172863 |
07/10/13 |
| MURRAY, VERNON, |
SD-105329 |
R |
10.00 |
4430********6298 |
680852 |
07/10/13 |
| PACK, RANDY, |
SD-116017 |
R |
11.99 |
4032********5937 |
072216 |
07/10/13 |
| PARSON, KELLY, |
SD-115390 |
R |
14.99 |
4266********4950 |
09538C |
07/10/13 |
| SCOTT, NAILAH, |
SD-110193 |
R |
10.00 |
4020********2657 |
787600 |
07/10/13 |
| SCOTT, RONALD, |
SD-103842 |
R |
10.00 |
5178********2065 |
09492Z |
07/10/13 |
| SIMPSON, NUKIA, |
SD-117062 |
R |
24.99 |
4039********7438 |
000132 |
07/10/13 |
| ST LOUIS, ABEEK, |
SD-104655 |
R |
10.00 |
4744********8827 |
162569 |
07/10/13 |
| STANLEY, SIMON, |
SD-119003 |
R |
39.00 |
4737********1807 |
743956 |
07/10/13 |
| STERNBACH, LEA, |
SD-116422 |
R |
11.99 |
5262********2668 |
001238 |
07/10/13 |
| STERRETTE, JAME, |
SD-117367 |
R |
21.99 |
4737********0225 |
786862 |
07/10/13 |
| TAYLOR, WILLIE, |
SD-118501 |
R |
14.99 |
4737********5871 |
951496 |
07/10/13 |
| WILLIAMS, MICHE, |
SD-116072 |
R |
10.00 |
3721*******3007 |
168418 |
07/10/13 |
| WILLIAMS, TAMER, |
SD-106925 |
R |
19.99 |
4737********0573 |
075461 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 7 |
MasterCard |
113.94 |
| 30 |
Visa |
522.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.74 |