Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVINA, MAO, |
SD-110049 |
R |
20.00 |
4744********0389 |
160582 |
12/11/13 |
| ANDREWS, ANTONI, |
SD-114859 |
R |
21.99 |
4386********7671 |
486104 |
12/11/13 |
| BLUE, SOPHIA, |
SD-116124 |
R |
21.99 |
4104********4450 |
586405 |
12/11/13 |
| CAMPBELL, HARVE, |
SD-104760 |
R |
40.00 |
4888********7932 |
005828 |
12/11/13 |
| CHERIE, QIANA, |
SD-116933 |
R |
34.99 |
4427********5533 |
230327 |
12/11/13 |
| DAILEY, CONCHET, |
SD-111429 |
R |
20.00 |
4035********3470 |
212918 |
12/11/13 |
| MAXWELL, WILLIA, |
SD-104211 |
R |
21.99 |
4430********4483 |
818730 |
12/11/13 |
| MORRISON, MICHA, |
SD-100329 |
R |
20.00 |
4744********2661 |
120283 |
12/11/13 |
| MURRAY, VERNON, |
SD-105329 |
R |
20.00 |
4430********6298 |
818582 |
12/11/13 |
| PEARSON, MONIQU, |
SD-115746 |
R |
21.99 |
4737********0688 |
173183 |
12/11/13 |
| ROSARIO, MOISES, |
SD-121503 |
R |
22.99 |
5448********8790 |
042702 |
12/11/13 |
| SEDA, ALYSSA, |
SD-113205 |
R |
21.99 |
4744********8518 |
120380 |
12/11/13 |
| SMITH, RICHARD, |
SD-117122 |
R |
191.99 |
4744********9556 |
170089 |
12/11/13 |
| THOMAS JR, TITU, |
SD-103155 |
R |
20.00 |
4744********5177 |
100784 |
12/11/13 |
| TRUSTY, ANGELYT, |
SD-117570 |
R |
31.99 |
4337********6838 |
180783 |
12/11/13 |
| WALLER, LAWRENC, |
SD-115108 |
R |
43.98 |
5121********2738 |
01114B |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.97 |
| 14 |
Visa |
508.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
575.89 |