Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, PHYLLIS, |
SD-100514 |
R |
20.00 |
4744********3404 |
193532 |
09/11/13 |
| BALLENGER, ANIT, |
SD-114693 |
R |
21.99 |
4020********3475 |
423687 |
09/11/13 |
| BECHTOLD, BRITT, |
SD-114797 |
R |
21.99 |
4258********9337 |
097079 |
09/11/13 |
| BLANCHARD, EDWI, |
SD-111608 |
R |
31.99 |
4737********1956 |
967397 |
09/11/13 |
| CHAMBERS, TIFFA, |
SD-103174 |
R |
20.00 |
4430********9715 |
363423 |
09/11/13 |
| CHARLES, VICTOR, |
SD-113754 |
R |
21.99 |
4828********1015 |
922626 |
09/11/13 |
| CLARK, JANEL, |
SD-117238 |
R |
34.99 |
4258********8190 |
006061 |
09/11/13 |
| COLE, KELLEE, |
SD-107484 |
R |
29.99 |
4744********5088 |
153137 |
09/11/13 |
| ELLIS, WILLIAM, |
SD-116259 |
R |
22.00 |
4737********2552 |
031876 |
09/11/13 |
| FORDHAM, ELAINE, |
SD-118548 |
R |
20.00 |
4635********2995 |
103537 |
09/11/13 |
| FOWLKER, DARYL, |
SD-110316 |
R |
20.00 |
4179********5774 |
001731 |
09/11/13 |
| GUAPI, JUSTIN, |
SD-103873 |
R |
20.00 |
4635********2995 |
103537 |
09/11/13 |
| HARPER, KEITH, |
SD-117144 |
R |
34.99 |
4744********9715 |
103634 |
09/11/13 |
| HENDERSON, BRIA, |
SD-109078 |
R |
21.99 |
5300********1052 |
702312 |
09/11/13 |
| HOPSON, SHARROD, |
SD-110694 |
R |
20.00 |
5465********8554 |
009237 |
09/11/13 |
| JONES, BRYAN, |
SD-114818 |
R |
21.99 |
4258********9337 |
004091 |
09/11/13 |
| MAPLE, TAMIRA, |
SD-114167 |
R |
30.00 |
4258********0037 |
000140 |
09/11/13 |
| MARUING, JOSEPH, |
SD-109706 |
R |
20.00 |
4744********6046 |
103231 |
09/11/13 |
| MCWILLIAMS, PHO, |
SD-117049 |
R |
44.99 |
4744********9039 |
143237 |
09/11/13 |
| MERKLE, CHERYL, |
SD-107672 |
R |
29.99 |
4612********6933 |
083334 |
09/11/13 |
| MOORE, VINTON, |
SD-106618 |
R |
29.99 |
4828********9020 |
881650 |
09/11/13 |
| PATTERSON SR,, |
SD-116097 |
R |
21.99 |
4306********5918 |
008077 |
09/11/13 |
| PATTERSON, SHAL, |
SD-117870 |
R |
31.99 |
4306********5918 |
008078 |
09/11/13 |
| PERRY, AHLISIHA, |
SD-115446 |
R |
109.96 |
4612********8894 |
083330 |
09/11/13 |
| PLATSMAN, LEV, |
SD-113494 |
R |
21.99 |
5424********5431 |
09551B |
09/11/13 |
| ROGERS, COREY, |
SD-119387 |
R |
21.99 |
5465********8554 |
008177 |
09/11/13 |
| ROGERS, KIMBERL, |
SD-119510 |
R |
21.99 |
5465********8554 |
004996 |
09/11/13 |
| SLOAN, THOMAS, |
SD-107534 |
R |
39.99 |
4682********8091 |
118111 |
09/11/13 |
| SOLOMON, MENELI, |
SD-119309 |
R |
20.00 |
4744********9838 |
153531 |
09/11/13 |
| STOKLEY, JAMES, |
SD-103424 |
R |
21.99 |
4792********8118 |
093116 |
09/11/13 |
| WASHINGTON, ANT, |
SD-116539 |
R |
21.99 |
4737********9123 |
071899 |
09/11/13 |
| WILSON, PHILLIP, |
SD-105487 |
R |
21.99 |
4792********0563 |
093116 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
107.96 |
| 27 |
Visa |
786.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.75 |