Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, ANIT, |
SD-114693 |
R |
21.99 |
4020********3475 |
860812 |
12/04/13 |
| BROWN, LAKEISHA, |
SD-118719 |
R |
24.99 |
5332********6431 |
IL6I1M |
12/04/13 |
| DERAMUS, GREGOR, |
SD-109185 |
R |
21.99 |
5262********9292 |
326106 |
12/04/13 |
| ENWEZOR, MORGAN, |
SD-105249 |
R |
20.00 |
4744********8582 |
180827 |
12/04/13 |
| FAISON, JAMES, |
SD-116717 |
R |
31.99 |
4020********8353 |
860809 |
12/04/13 |
| GILLESPIE, MONI, |
SD-115844 |
R |
21.99 |
4744********9035 |
130326 |
12/04/13 |
| MASSEY, ALAN, |
SD-104983 |
R |
43.98 |
4306********4177 |
008750 |
12/04/13 |
| MCNEILL, BETTY, |
SD-116254 |
R |
21.99 |
4737********2499 |
337067 |
12/04/13 |
| MITCHELL, JAMES, |
SD-122354 |
R |
31.99 |
5511********8101 |
025363 |
12/04/13 |
| MYERS, KEITH, |
SD-123177 |
R |
34.99 |
5332********5899 |
IL6I1P |
12/04/13 |
| NORMAN, LAVORA, |
SD-109125 |
R |
21.99 |
5332********6735 |
IL6I20 |
12/04/13 |
| PARKER, GERALDI, |
SD-107673 |
R |
29.99 |
4430********4360 |
203615 |
12/04/13 |
| PURNRELL, JOHN, |
SD-111962 |
R |
31.99 |
4744********9891 |
190529 |
12/04/13 |
| ROBINSON, JAMAR, |
SD-101042 |
R |
20.00 |
4744********3777 |
120828 |
12/04/13 |
| SCOTT, RHONDA, |
SD-107633 |
R |
29.99 |
4828********2017 |
725317 |
12/04/13 |
| SMALL, KORDELL, |
SD-117083 |
R |
34.99 |
5332********5899 |
IL6I25 |
12/04/13 |
| SMITH, MICHEAL, |
SD-100874 |
R |
20.00 |
4258********2193 |
079097 |
12/04/13 |
| STEPP, JAMES, |
SD-106059 |
R |
21.99 |
5178********1388 |
07279B |
12/04/13 |
| WATSON, CHARLIE, |
SD-115867 |
R |
21.99 |
4744********2431 |
190227 |
12/04/13 |
| WILLIAMS, ANDRE, |
SD-111683 |
R |
31.99 |
4737********3592 |
779921 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
192.93 |
| 13 |
Visa |
347.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.82 |