Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ANTONI, |
SD-114859 |
R |
31.99 |
4386********7671 |
608907 |
07/24/13 |
| BEST, TOIYA, |
SD-107490 |
R |
29.99 |
4258********8198 |
073156 |
07/24/13 |
| CHERIE, QIANA, |
SD-116933 |
R |
34.99 |
4427********5533 |
108052 |
07/24/13 |
| DANIELS, ODIS, |
SD-117264 |
R |
29.99 |
5438********5164 |
H74706 |
07/24/13 |
| KIMBROUGH, JASH, |
SD-117991 |
R |
41.99 |
4744********8632 |
191766 |
07/24/13 |
| MARSHALL, KIAH, |
SD-111808 |
R |
83.98 |
4682********9119 |
926559 |
07/24/13 |
| MAULTSBY, MORGA, |
SD-113099 |
R |
29.99 |
4306********2963 |
009663 |
07/24/13 |
| MOORE, BRIA, |
SD-116040 |
R |
43.98 |
4744********9985 |
151265 |
07/24/13 |
| RICH, ROSEMARY, |
SD-104742 |
R |
66.00 |
4258********2176 |
071135 |
07/24/13 |
| STEWART, ODEY, |
SD-103670 |
R |
20.00 |
5178********5440 |
024115 |
07/24/13 |
| VADEN, JAE, |
SD-108682 |
R |
41.99 |
4258********6717 |
077152 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.99 |
| 9 |
Visa |
404.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.89 |