Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KOYA, |
SD-117299 |
R |
34.99 |
4828********3021 |
702956 |
11/06/13 |
| BLUE, SOPHIA, |
SD-116124 |
R |
21.99 |
4104********4450 |
443225 |
11/06/13 |
| BRANCH, BERNARD, |
SD-119268 |
R |
21.99 |
5177********5982 |
006865 |
11/06/13 |
| FLEMING, TYRONE, |
SD-115830 |
R |
21.99 |
4744********7813 |
165691 |
11/06/13 |
| HARRIS, CHANTEA, |
SD-118691 |
R |
24.99 |
4427********7692 |
967981 |
11/06/13 |
| HUGHES, JOHN, |
SD-117620 |
R |
31.99 |
4635********9414 |
145298 |
11/06/13 |
| JOHNSRY-BRANCH,, |
SD-122852 |
R |
31.99 |
5177********5982 |
006338 |
11/06/13 |
| JONES, KEVIN, |
SD-117826 |
R |
31.99 |
5113********7895 |
000444 |
11/06/13 |
| MAXWELL, WILLIA, |
SD-104211 |
R |
21.99 |
4430********4483 |
988235 |
11/06/13 |
| MITCHELL, CRYST, |
SD-111913 |
R |
31.99 |
4039********2041 |
000596 |
11/06/13 |
| MOORE, ANDREA, |
SD-114624 |
R |
21.99 |
4737********2964 |
704911 |
11/06/13 |
| OUTLAW, JAVONTE, |
SD-115573 |
R |
24.99 |
4020********5088 |
359824 |
11/06/13 |
| RICE, TAMARA, |
SD-111851 |
R |
31.99 |
4258********5461 |
076097 |
11/06/13 |
| ROBINSON, DARRY, |
SD-112057 |
R |
31.99 |
4035********5183 |
079605 |
11/06/13 |
| ROBINSON, LADON, |
SD-109410 |
R |
22.00 |
4020********7867 |
359820 |
11/06/13 |
| SAULSBURY, JANI, |
SD-109846 |
R |
20.00 |
4663********6417 |
07838A |
11/06/13 |
| TAUHEED, DELMAR, |
SD-110249 |
R |
20.00 |
4291********4741 |
283310 |
11/06/13 |
| WOOD, RICHETTA, |
SD-111816 |
R |
31.99 |
4306********6464 |
007835 |
11/06/13 |
| YOUNG, DERRICK, |
SD-109311 |
R |
20.00 |
4737********3877 |
575768 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.97 |
| 16 |
Visa |
414.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.85 |