Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIS, STACEY, |
SD-119424 |
R |
22.99 |
4682********0092 |
024301 |
10/09/13 |
| BANKS, LADAWN, |
SD-104014 |
R |
20.00 |
4828********0018 |
601386 |
10/09/13 |
| BROWN, CHANEL, |
SD-114183 |
R |
21.99 |
4020********8492 |
881508 |
10/09/13 |
| BRYAN, GENEVA, |
SD-104251 |
R |
20.00 |
4862********3678 |
06546A |
10/09/13 |
| BRYAN, KEVIN BR, |
SD-104236 |
R |
20.00 |
4862********3678 |
06577A |
10/09/13 |
| CAMPBELL, MICHE, |
SD-116085 |
R |
43.98 |
4306********6654 |
000102 |
10/09/13 |
| CARPENTER, ANDR, |
SD-113758 |
R |
136.96 |
4128********6139 |
09437B |
10/09/13 |
| CONWAY, ALYSSA, |
SD-105036 |
R |
20.00 |
4737********1805 |
116864 |
10/09/13 |
| DERAMUS, GREGOR, |
SD-109185 |
R |
21.99 |
5262********9292 |
512107 |
10/09/13 |
| EDWARDS, STACYG, |
SD-116079 |
R |
21.99 |
4737********3746 |
195983 |
10/09/13 |
| ELLIS, JAMES, |
SD-WEB349972 |
R |
20.00 |
4035********0126 |
634689 |
10/09/13 |
| FOYE, INDEIRA, |
SD-108329 |
R |
21.99 |
4313********4046 |
015291 |
10/09/13 |
| FRAZIER, SIGOUR, |
SD-106598 |
R |
29.99 |
4291********3411 |
003282 |
10/09/13 |
| GARLAND, JERRI, |
SD-101433 |
R |
20.00 |
4258********0285 |
009115 |
10/09/13 |
| GARRIS, ANILSHA, |
SD-110041 |
R |
80.00 |
4063********3409 |
891042 |
10/09/13 |
| HAMMOND, TAMIKA, |
SD-114434 |
R |
21.99 |
4744********2255 |
181721 |
10/09/13 |
| HENAINE, ANGELE, |
SD-100089 |
R |
30.00 |
4264********2910 |
015238 |
10/09/13 |
| HUTCHINSON, TIF, |
SD-116761 |
R |
32.99 |
4518********0880 |
284054 |
10/09/13 |
| JACKSON, SHEENA, |
SD-110581 |
R |
20.00 |
4737********3908 |
117443 |
10/09/13 |
| JONES, LYNETTE, |
SD-101592 |
R |
50.00 |
4337********9594 |
171126 |
10/09/13 |
| JONES, RAYMOND, |
SD-117758 |
R |
31.99 |
4744********5670 |
101424 |
10/09/13 |
| KING, AMBER, |
SD-WEB551463 |
R |
89.97 |
4185********1061 |
06521A |
10/09/13 |
| KING, TERRIS, |
SD-116767 |
R |
69.98 |
4744********2549 |
121423 |
10/09/13 |
| LEWIS, JERRY, |
SD-103078 |
R |
31.99 |
4737********2870 |
601404 |
10/09/13 |
| LOGAN, ANTHONY, |
SD-122866 |
R |
29.99 |
4744********9680 |
171626 |
10/09/13 |
| MCDANIEL, TERRI, |
SD-111578 |
R |
31.99 |
4737********3823 |
077091 |
10/09/13 |
| NORMAN, LAVORA, |
SD-109125 |
R |
21.99 |
5332********6735 |
G553VH |
10/09/13 |
| PARKER, GERALDI, |
SD-107673 |
R |
29.99 |
4430********4360 |
274765 |
10/09/13 |
| PRIDGEON, JOHAN, |
SD-105060 |
R |
65.00 |
5424********1336 |
15320B |
10/09/13 |
| THOMAS, CALVIN, |
SD-102426 |
R |
29.99 |
4020********2520 |
881506 |
10/09/13 |
| WATSON, CHARLIE, |
SD-115867 |
R |
21.99 |
4744********2431 |
121327 |
10/09/13 |
| WELCH, ALICIA, |
SD-116938 |
R |
139.96 |
4258********1753 |
007063 |
10/09/13 |
| WHEATLEY, KIMBE, |
SD-117966 |
R |
31.99 |
4039********0788 |
000888 |
10/09/13 |
| WILLIAMS, ANDRE, |
SD-111683 |
R |
31.99 |
4737********3592 |
194027 |
10/09/13 |
| WILLIAMS, HUGH, |
SD-105850 |
R |
24.99 |
4306********9905 |
002846 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.98 |
| 32 |
Visa |
1251.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1360.66 |