Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LATISAHA, |
SD-117364 |
R |
34.99 |
4306********6965 |
001209 |
09/18/13 |
| ANDREWS, ANTONI, |
SD-114859 |
R |
43.98 |
4386********7671 |
366150 |
09/18/13 |
| BROWN, VANESSA, |
SD-107620 |
R |
29.99 |
5307********2813 |
646209 |
09/18/13 |
| CHERIE, QIANA, |
SD-116933 |
R |
34.99 |
4427********5533 |
274843 |
09/18/13 |
| ELDRIDGE, CORNE, |
SD-118638 |
R |
49.98 |
4408********4213 |
044721 |
09/18/13 |
| ENWEZOR, MORGAN, |
SD-105249 |
R |
45.00 |
4744********8582 |
115389 |
09/18/13 |
| FAWLKES, TAMIKA, |
SD-106895 |
R |
45.00 |
4337********0856 |
125189 |
09/18/13 |
| GIBBS, SHELDON, |
SD-113209 |
R |
65.97 |
5155********9360 |
05168Z |
09/18/13 |
| HARRIS, ANTHONY, |
SD-118646 |
R |
24.99 |
4258********7012 |
071108 |
09/18/13 |
| HARRISON, NYGEL, |
SD-118640 |
R |
24.99 |
4427********5109 |
164389 |
09/18/13 |
| HARRISON, TYLER, |
SD-118841 |
R |
24.99 |
4427********5109 |
303243 |
09/18/13 |
| HOLMES, DARLENE, |
SD-114583 |
R |
75.00 |
4337********1909 |
165380 |
09/18/13 |
| JARRELL, TERREL, |
SD-117059 |
R |
34.99 |
4104********5527 |
428533 |
09/18/13 |
| JONES, TIERRA, |
SD-113044 |
R |
59.98 |
4744********4793 |
195686 |
09/18/13 |
| MASSEY, DEVONTA, |
SD-109890 |
R |
100.00 |
4430********8715 |
868488 |
09/18/13 |
| PETTWAY, SHANDI, |
SD-115307 |
R |
24.99 |
4127********4416 |
249856 |
09/18/13 |
| SEARS, BRANDON, |
SD-115304 |
R |
24.99 |
4127********4416 |
254756 |
09/18/13 |
| SIMMONS, WANDA, |
SD-118844 |
R |
24.99 |
4427********5109 |
998082 |
09/18/13 |
| THOMAS, JAIELEA, |
SD-108601 |
R |
21.99 |
4258********1599 |
071092 |
09/18/13 |
| VADEN, JAE, |
SD-108682 |
R |
21.99 |
4258********6717 |
069131 |
09/18/13 |
| VANDERPOOL, SCO, |
SD-110091 |
R |
30.00 |
5120********1944 |
05204Z |
09/18/13 |
| VUNALA, SAMKELE, |
SD-111437 |
R |
20.00 |
5178********9847 |
05212Z |
09/18/13 |
| WILLIAMS, ALPHO, |
SD-113857 |
R |
49.00 |
4430********1823 |
882978 |
09/18/13 |
| WILLIE, ARTHUR, |
SD-111447 |
R |
233.93 |
5155********8294 |
05146Z |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
379.89 |
| 19 |
Visa |
766.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.72 |