Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, LOUIS, |
SD-119110 |
R |
21.99 |
4852********3555 |
074894 |
11/13/13 |
| ALDERITE, IAN J, |
SD-109096 |
R |
21.99 |
5178********7279 |
07504Z |
11/13/13 |
| BROWN, VANESSA, |
SD-107620 |
R |
29.99 |
5307********2813 |
856191 |
11/13/13 |
| BURROUGHS, KRIS, |
SD-115942 |
R |
21.99 |
4727********0140 |
856203 |
11/13/13 |
| CHEYO, MANSOUR, |
SD-115690 |
R |
21.99 |
4744********0236 |
161490 |
11/13/13 |
| CRAWLEY, MARTHA, |
SD-108705 |
R |
22.00 |
5178********9709 |
07546Z |
11/13/13 |
| FERGUSON, KESHI, |
SD-111453 |
R |
31.99 |
4186********2887 |
634387 |
11/13/13 |
| FORDHAM, ELAINE, |
SD-118548 |
R |
20.00 |
4635********2995 |
161991 |
11/13/13 |
| FOYE, INDEIRA, |
SD-108329 |
R |
21.99 |
4313********4046 |
015912 |
11/13/13 |
| GUAPI, JUSTIN, |
SD-103873 |
R |
20.00 |
4635********2995 |
161991 |
11/13/13 |
| JONES, DARELL, |
SD-107757 |
R |
29.99 |
4020********5492 |
026372 |
11/13/13 |
| NEAL, LISA, |
SD-105585 |
R |
20.00 |
5536********7885 |
008074 |
11/13/13 |
| PETTWAY, SHANDI, |
SD-115307 |
R |
24.99 |
4127********4416 |
001286 |
11/13/13 |
| SCOTT, KEVIN, |
SD-110764 |
R |
20.00 |
4386********6003 |
107626 |
11/13/13 |
| SEARS, BRANDON, |
SD-121569 |
R |
24.99 |
4127********4416 |
001301 |
11/13/13 |
| VINES, CHRISTIN, |
SD-106555 |
R |
29.99 |
4386********6003 |
107627 |
11/13/13 |
| WILLIAMS, TIMIK, |
SD-117892 |
R |
31.99 |
5178********3351 |
07522Z |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
125.97 |
| 12 |
Visa |
289.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.88 |