Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROUGHS, KRIS, |
SD-115942 |
R |
21.99 |
4727********0140 |
552321 |
08/21/13 |
| DAILEY, CONCHET, |
SD-111429 |
R |
20.00 |
4035********3470 |
341204 |
08/21/13 |
| DAVENPORT, MICH, |
SD-115713 |
R |
21.99 |
4258********3529 |
089144 |
08/21/13 |
| DAVIS, RONALD, |
SD-117351 |
R |
31.99 |
5332********9121 |
DSI5XV |
08/21/13 |
| DOWNER, TYEISHA, |
SD-117215 |
R |
63.98 |
4737********4032 |
374225 |
08/21/13 |
| ELLIS, JAMES, |
SD-WEB349972 |
R |
20.00 |
4035********0126 |
131728 |
08/21/13 |
| HARRIS, CHANTEA, |
SD-118691 |
R |
24.99 |
4427********7692 |
230944 |
08/21/13 |
| JONES, TRAELIN, |
SD-111753 |
R |
80.99 |
4430********6836 |
647806 |
08/21/13 |
| MURRAY, JOSHUA, |
SD-116378 |
R |
31.99 |
5262********7823 |
662884 |
08/21/13 |
| OLIVER, ANTWOIN, |
SD-112039 |
R |
31.99 |
4306********6318 |
000537 |
08/21/13 |
| PARKER, GERALDI, |
SD-107673 |
R |
74.99 |
4430********4360 |
615208 |
08/21/13 |
| SCOTTI JR, LORE, |
SD-109783 |
R |
20.00 |
4311********7351 |
021683 |
08/21/13 |
| SIMMONS, THERES, |
SD-106917 |
R |
59.98 |
4258********3956 |
093098 |
08/21/13 |
| WATORS, RIAN, |
SD-107914 |
R |
74.99 |
4386********8880 |
990590 |
08/21/13 |
| WHEATLEY, KIMBE, |
SD-117966 |
R |
31.99 |
4039********0788 |
000859 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.98 |
| 13 |
Visa |
547.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.86 |