Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHARD, EDWI, |
SD-111608 |
R |
31.99 |
4737********1956 |
546553 |
04/09/14 |
| BOULDIN, IRENE, |
SD-120456 |
R |
142.00 |
4744********4229 |
174845 |
04/09/14 |
| DAVIS, DERRICK, |
SD-102295 |
R |
39.99 |
4430********7093 |
421042 |
04/09/14 |
| GREGG, CARA, |
SD-105943 |
R |
20.00 |
5465********4540 |
005863 |
04/09/14 |
| HARRIS, DAMION, |
SD-104118 |
R |
20.00 |
4117********2421 |
194142 |
04/09/14 |
| HAWKINS, LISELL, |
SD-116043 |
R |
21.99 |
4258********8282 |
064080 |
04/09/14 |
| MAGWOOD, CHEVES, |
SD-110148 |
R |
20.00 |
4682********5480 |
774145 |
04/09/14 |
| MASSEY, ALAN, |
SD-104983 |
R |
21.99 |
4306********4177 |
008755 |
04/09/14 |
| MCNISH, JULIA, |
SD-104080 |
R |
20.00 |
4117********2421 |
194142 |
04/09/14 |
| OUTLAW, JAVONTE, |
SD-115573 |
R |
84.97 |
4020********5088 |
736720 |
04/09/14 |
| SLOAN, THOMAS, |
SD-107534 |
R |
59.98 |
4682********8091 |
774143 |
04/09/14 |
| SMITH, HERMAN, |
SD-117837 |
R |
31.99 |
4430********4241 |
424021 |
04/09/14 |
| THOMAS, TENESHA, |
SD-115121 |
R |
24.99 |
5465********0571 |
H66982 |
04/09/14 |
| WATSON, TATHACE, |
SD-115084 |
R |
21.99 |
5178********5991 |
009504 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
66.98 |
| 11 |
Visa |
494.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.88 |