Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, LORIE, |
SD-102731 |
R |
31.99 |
4744********7219 |
190661 |
10/02/13 |
| BRUNSON, DORIAN, |
SD-104482 |
R |
60.00 |
4093********0238 |
090213 |
10/02/13 |
| CANADY SR, ANDR, |
SD-106987 |
R |
29.99 |
4744********6835 |
190362 |
10/02/13 |
| DAILEY, CONCHET, |
SD-111429 |
R |
20.00 |
4035********3470 |
627636 |
10/02/13 |
| FAISON, JAMES, |
SD-116717 |
R |
31.99 |
4020********8353 |
284753 |
10/02/13 |
| GOSNELL, IAN, |
SD-113058 |
R |
29.99 |
4447********7827 |
002435 |
10/02/13 |
| HALL, DANIEL, |
SD-116207 |
R |
21.99 |
4104********4135 |
298836 |
10/02/13 |
| HARRIS, CECILIA, |
SD-113298 |
R |
21.99 |
4737********6348 |
896578 |
10/02/13 |
| JONES, CYNTHIA, |
SD-104606 |
R |
20.00 |
4447********0072 |
002949 |
10/02/13 |
| JONES, KEVIN, |
SD-117826 |
R |
31.99 |
5113********7895 |
000419 |
10/02/13 |
| KELBAUGH, ANDRE, |
SD-117413 |
R |
34.99 |
4430********5184 |
664549 |
10/02/13 |
| LONDON, MICHAEL, |
SD-113180 |
R |
70.99 |
5332********1717 |
FM6026 |
10/02/13 |
| MCCREOY, KEITH, |
SD-117491 |
R |
178.95 |
4426********6199 |
002085 |
10/02/13 |
| MURRAY, VERNON, |
SD-105329 |
R |
20.00 |
4430********6298 |
650529 |
10/02/13 |
| SCOTTI JR, LORE, |
SD-109783 |
R |
20.00 |
4311********7351 |
002475 |
10/02/13 |
| SIMMONS, THERES, |
SD-106917 |
R |
45.00 |
4258********3956 |
044069 |
10/02/13 |
| SMITH, MICHEAL, |
SD-100874 |
R |
40.00 |
4258********2193 |
046056 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.98 |
| 15 |
Visa |
606.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
709.86 |