07/31/2013
08:10:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CANDICE, SD-111829 R 80.99 4258********2870 076087 07/31/13
BRIDGEFORTH, AR, SD-115802 R 156.96 4104********2349 614562 07/31/13
BROWN, GODFREY, SD-102918 R 29.99 4744********5609 191077 07/31/13
BRYAN, GENEVA, SD-104251 R 20.00 4862********3678 01506A 07/31/13
BRYAN, KEVIN BR, SD-104236 R 20.00 4862********3678 01458A 07/31/13
CASON, MUHSIN, SD-119072 R 103.99 4465********8297 031296 07/31/13
DAY, DUANE, SD-117565 R 63.98 4744********9806 151679 07/31/13
ELDRIDGE, CORNE, SD-118638 R 133.97 4408********4213 169515 07/31/13
FINLEY, TRACIE, SD-108881 R 80.99 4896********9317 061716 07/31/13
HUNTER, JAYDEN, SD-5096 R 21.99 4744********1594 141575 07/31/13
JAMES, LATORIA, SD-107788 R 118.98 4828********1016 754864 07/31/13
JONES, CYNTHIA, SD-104606 R 20.00 4447********0072 031320 07/31/13
MARCH, GERMAINE, SD-112082 R 83.99 4258********8693 079075 07/31/13
MCCALLUM, NICOL, SD-118765 R 123.97 5465********3063 002256 07/31/13
MCKNIGHT, ANSAR, SD-117117 R 34.99 4020********3912 626816 07/31/13
PARKS, MARK, SD-108426 R 20.00 4792********4926 071512 07/31/13
RICHARD, ANGELA, SD-101746 R 20.00 5507********4257 071714 07/31/13
ROSS, JEFFREY, SD-114676 R 92.98 4258********8201 082132 07/31/13
USHERENKO, ALEK, SD-114894 R 70.99 4744********9641 141471 07/31/13
WHEELER, HOMESS, SD-118993 R 133.97 4039********9125 000266 07/31/13
WOOTEN, DERRICK, SD-118707 R 49.00 4801********8274 031924 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 143.97
19 Visa 1337.76
0 Discover 0.00
0 Other 0.00
     
    1481.73