Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, LOUIS, |
SD-119110 |
R |
21.99 |
4852********3555 |
065141 |
08/14/13 |
| ASKINS, SHATARA, |
SD-117015 |
R |
34.99 |
4801********1915 |
014153 |
08/14/13 |
| GOODWIN, ARLEEN, |
SD-110577 |
R |
20.00 |
4121********5609 |
06528A |
08/14/13 |
| HAYES JR, KEITH, |
SD-111688 |
R |
59.00 |
4020********4137 |
890777 |
08/14/13 |
| HILL, STEPHANIE, |
SD-117779 |
R |
41.99 |
4430********1713 |
215740 |
08/14/13 |
| HUTCHINSON, TIF, |
SD-116761 |
R |
81.99 |
4518********0880 |
867633 |
08/14/13 |
| JEWETT JR., KEN, |
SD-104994 |
R |
20.00 |
5410********7418 |
96327P |
08/14/13 |
| JOHNSON, RONNIE, |
SD-118447 |
R |
24.99 |
4512********7947 |
485264 |
08/14/13 |
| JONES, ANITA, |
SD-117662 |
R |
31.99 |
4744********0870 |
114029 |
08/14/13 |
| LLOYD JR, REGIN, |
SD-114144 |
R |
31.99 |
4744********0022 |
164825 |
08/14/13 |
| LOPEZ, SILVIA, |
SD-107030 |
R |
29.99 |
4744********4504 |
134929 |
08/14/13 |
| MARROQUIN, GLAD, |
SD-114501 |
R |
49.00 |
4744********1007 |
194128 |
08/14/13 |
| MARTIN, CHERYL, |
SD-118039 |
R |
31.99 |
4063********3901 |
431401 |
08/14/13 |
| MASON, JOSHUA, |
SD-115451 |
R |
69.98 |
4386********3755 |
889149 |
08/14/13 |
| MURRAY, VERNON, |
SD-105329 |
R |
30.00 |
4430********6298 |
291218 |
08/14/13 |
| PARKER, DARRYL, |
SD-107596 |
R |
29.99 |
4306********5017 |
001208 |
08/14/13 |
| ROSARIO, MOISES, |
SD-117589 |
R |
31.99 |
5448********8790 |
064946 |
08/14/13 |
| SCOTT, KEVIN, |
SD-110764 |
R |
20.00 |
4386********6003 |
889148 |
08/14/13 |
| SIMPSON, STACY, |
SD-107881 |
R |
164.96 |
4337********2886 |
154021 |
08/14/13 |
| SMITH, HERMAN, |
SD-117837 |
R |
31.99 |
4430********4241 |
215603 |
08/14/13 |
| SMITH, SHAUN, |
SD-116082 |
R |
31.99 |
5262********0120 |
666075 |
08/14/13 |
| STERNBACH, LEA, |
SD-116422 |
R |
21.99 |
5262********2668 |
665797 |
08/14/13 |
| VINES, CHRISTIN, |
SD-106555 |
R |
29.99 |
4386********6003 |
889151 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
105.97 |
| 19 |
Visa |
836.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.79 |