02/13/2014
06:02:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DARRY, SD-114824 R 11.99 4737********2104 674902 02/13/14
ANDERSON, NADIN, SD-101973 R 10.00 4744********8791 155288 02/13/14
CLARKE, CLIFFOR, SD-104757 R 11.99 4661********8083 002811 02/13/14
DAVIS, DERRICK, SD-102295 R 19.99 4430********7093 854964 02/13/14
ENGLAND, DENISE, SD-105731 R 10.00 4430********6876 819830 02/13/14
FRANKLIN, CHRIS, SD-107413 R 19.99 4020********3960 025174 02/13/14
GARRIS, ANILSHA, SD-110041 R 10.00 4000********9232 582078 02/13/14
HOLLIMON, ADRIE, SD-112332 R 10.00 5491********1703 04221B 02/13/14
JONES, TRAELIN, SD-111753 R 21.99 4430********6836 819787 02/13/14
KING, AMBER, SD-WEB551463 R 19.99 4185********1061 04171A 02/13/14
LOGAN, ANTHONY, SD-122866 R 19.99 4744********9680 185988 02/13/14
MOJI, DRAOY, SD-117534 R 19.99 4744********1001 165180 02/13/14
MOORE, VINTON, SD-106618 R 19.99 4828********9020 967583 02/13/14
OUTLAW, JAVONTE, SD-115573 R 14.99 4020********5088 933073 02/13/14
PHILON, SHIKARO, SD-104644 R 10.00 4828********2013 000048 02/13/14
SAUNDERS, MONIQ, SD-104982 R 10.00 4337********0151 105581 02/13/14
SHACKELFORD, SH, SD-102290 R 19.99 5262********1146 273214 02/13/14
STERRETTE, JAME, SD-117367 R 21.99 4737********0225 968461 02/13/14
STOKLEY, JAMES, SD-121167 R 11.99 4792********8118 065517 02/13/14
WILLIAMS, TIMIK, SD-117892 R 21.99 5178********3351 04226Z 02/13/14
WOODARD, PAMELA, SD-117118 R 24.99 4744********5547 125482 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 51.98
18 Visa 289.87
0 Discover 0.00
0 Other 0.00
     
    341.85