Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FALCON JR, JOHN, |
SD-115469 |
R |
14.99 |
4258********9811 |
050100 |
03/19/14 |
| FERGUSON, KESHI, |
SD-111453 |
R |
21.99 |
4186********2887 |
802807 |
03/19/14 |
| FRANCOIS, TERRE, |
SD-122826 |
R |
19.99 |
4020********1752 |
970013 |
03/19/14 |
| GARDINER JR, MI, |
SD-106999 |
R |
19.99 |
4744********2257 |
150167 |
03/19/14 |
| HARRIS, CHANTEA, |
SD-118691 |
R |
14.99 |
4427********7692 |
951425 |
03/19/14 |
| HOLLIMON, ADRIE, |
SD-112332 |
R |
10.00 |
5491********1703 |
09616B |
03/19/14 |
| JONES, NATHAN, |
SD-118576 |
R |
39.00 |
4071********6611 |
180866 |
03/19/14 |
| JONES, TRAELIN, |
SD-111753 |
R |
21.99 |
4430********6836 |
645903 |
03/19/14 |
| MARTIN, CHERYL, |
SD-118039 |
R |
21.99 |
4000********3214 |
378731 |
03/19/14 |
| MCKIE-STREETE,, |
SD-100699 |
R |
10.00 |
4430********7046 |
645745 |
03/19/14 |
| RICHARDS, NADIN, |
SD-105845 |
R |
10.00 |
4430********7046 |
645969 |
03/19/14 |
| SAUNDERS, MONIQ, |
SD-104982 |
R |
10.00 |
4337********0151 |
190660 |
03/19/14 |
| STERRETTE, JAME, |
SD-117367 |
R |
21.99 |
4737********0225 |
031835 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 12 |
Visa |
226.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.92 |