Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, CHIFFON, |
SD-WEB468235 |
R |
13.32 |
4104********4368 |
475529 |
01/12/11 |
| AMBUSH, SHONICE, |
SD-100504 |
R |
6.70 |
4039********9823 |
900195 |
01/12/11 |
| ARVIN, TERRY, |
SD-WEB999182 |
R |
6.70 |
4610********8792 |
012512 |
01/12/11 |
| BLAKE, RODNEY, |
SD-100610 |
R |
6.70 |
4801********7813 |
012941 |
01/12/11 |
| BURSTON, DONITA, |
SD-102013 |
R |
6.70 |
4388********3181 |
004188 |
01/12/11 |
| CARTER, CANDY, |
SD-102609 |
R |
13.32 |
4430********0410 |
164691 |
01/12/11 |
| CHRISTIAN, LYNN, |
SD-102587 |
R |
13.32 |
4039********2719 |
000173 |
01/12/11 |
| DAVIS, RITA, |
SD-101148 |
R |
6.70 |
4828********7011 |
412937 |
01/12/11 |
| DERAMUS, DERRIC, |
SD-100507 |
R |
6.70 |
4039********9823 |
900196 |
01/12/11 |
| DIXON, ALFRED, |
SD-102840 |
R |
13.32 |
4337********8524 |
174319 |
01/12/11 |
| DORSEY, MARGIE, |
SD-100687 |
R |
6.70 |
5465********2239 |
005582 |
01/12/11 |
| DYSON, JAMES, |
SD-100920 |
R |
6.70 |
4011********9068 |
003274 |
01/12/11 |
| EATON SR, RONAL, |
SD-103004 |
R |
13.32 |
5511********9455 |
056491 |
01/12/11 |
| EDMONDS, MARZEL, |
SD-102966 |
R |
13.32 |
4801********0330 |
012951 |
01/12/11 |
| FOREST, BRANDIE, |
SD-100953 |
R |
6.70 |
4039********7661 |
000124 |
01/12/11 |
| FRANCIS, AIGNER, |
SD-WEB257772 |
R |
13.32 |
4801********5208 |
012955 |
01/12/11 |
| FRISBY, DEBORAH, |
SD-102895 |
R |
13.32 |
4020********6517 |
676058 |
01/12/11 |
| GAINES, NATASHA, |
SD-101169 |
R |
6.70 |
4801********9570 |
012956 |
01/12/11 |
| GARNES-WALUYN,, |
SD-100809 |
R |
6.70 |
4744********0777 |
174314 |
01/12/11 |
| GLENN, JOHN, |
SD-101310 |
R |
6.70 |
4744********1622 |
164617 |
01/12/11 |
| GREEN, YOSEF, |
SD-100191 |
R |
6.70 |
5178********3189 |
03878Z |
01/12/11 |
| GULLIVER, DENEE, |
SD-101379 |
R |
6.70 |
5576********1803 |
005902 |
01/12/11 |
| GUSTAVE, LINA, |
SD-102830 |
R |
13.32 |
4337********9810 |
174318 |
01/12/11 |
| HALCROMBE, BRID, |
SD-101994 |
R |
6.70 |
4460********6867 |
375258 |
01/12/11 |
| HAM, NICOLE, |
SD-100196 |
R |
6.70 |
4801********4305 |
012967 |
01/12/11 |
| HARRISON, MAUVE, |
SD-102668 |
R |
13.32 |
4430********0195 |
166324 |
01/12/11 |
| HINTON, WENDY, |
SD-100982 |
R |
6.70 |
4039********3808 |
000115 |
01/12/11 |
| HUNTER, RONALD, |
SD-102929 |
R |
13.32 |
4020********8063 |
676060 |
01/12/11 |
| JAMES, JEFFREY, |
SD-100724 |
R |
6.70 |
4801********7905 |
012981 |
01/12/11 |
| JONES, EVELYN, |
SD-101147 |
R |
6.70 |
4801********2271 |
012984 |
01/12/11 |
| JONES, MARIE, |
SD-100391 |
R |
6.70 |
4430********0926 |
166465 |
01/12/11 |
| KEIZE, DANIELLE, |
SD-100058 |
R |
6.70 |
4020********6834 |
676064 |
01/12/11 |
| KING, AKEAM, |
SD-WEB770408 |
R |
14.32 |
4801********7795 |
012990 |
01/12/11 |
| LEE, ANGELA, |
SD-102534 |
R |
13.32 |
4020********1277 |
676065 |
01/12/11 |
| LEWIS, CHANEL, |
SD-100111 |
R |
6.70 |
4828********4025 |
413279 |
01/12/11 |
| LEWIS, SCARLETT, |
SD-100113 |
R |
6.70 |
4258********1007 |
041072 |
01/12/11 |
| MEDINA, JUAN, |
SD-101270 |
R |
6.70 |
4525********3598 |
044133 |
01/12/11 |
| MITCHELL, MICHE, |
SD-103100 |
R |
13.32 |
4828********9028 |
413345 |
01/12/11 |
| MITCHELL, RONET, |
SD-103018 |
R |
13.32 |
4801********6564 |
012999 |
01/12/11 |
| MORRISON, FABIA, |
SD-100865 |
R |
6.70 |
4801********6684 |
012000 |
01/12/11 |
| NEWMAN, ALEXIA, |
SD-100080 |
R |
6.70 |
4801********2527 |
012003 |
01/12/11 |
| PASCHALL, MURPH, |
SD-WEB698952 |
R |
6.70 |
4258********8197 |
043105 |
01/12/11 |
| POPE, SHIRLEY, |
SD-100472 |
R |
6.70 |
4416********8847 |
617562 |
01/12/11 |
| RANDALL SR, LOU, |
SD-102807 |
R |
13.32 |
4801********3341 |
012005 |
01/12/11 |
| ROBERTS, PHILIC, |
SD-100910 |
R |
6.70 |
4801********3684 |
012009 |
01/12/11 |
| ROMAN, FERDY, |
SD-101889 |
R |
6.70 |
4828********9032 |
413442 |
01/12/11 |
| SAVAGE, NISHA, |
SD-101173 |
R |
6.70 |
4610********8792 |
012955 |
01/12/11 |
| SHACKELFORD, SH, |
SD-102290 |
R |
13.32 |
5262********1146 |
820450 |
01/12/11 |
| SHORTS, GEORGE, |
SD-101141 |
R |
6.70 |
4801********8987 |
012016 |
01/12/11 |
| SINKLER, YVONNE, |
SD-WEB174199 |
R |
13.32 |
4801********9554 |
012017 |
01/12/11 |
| SMITH, TREOLA, |
SD-101378 |
R |
6.70 |
5576********1803 |
005908 |
01/12/11 |
| SNYDER, DOMEAKI, |
SD-WEB984245 |
R |
6.70 |
5438********9304 |
513694 |
01/12/11 |
| STEWART, MANUEL, |
SD-101171 |
R |
6.70 |
4801********8987 |
012024 |
01/12/11 |
| SUTTON, LYLISA, |
SD-100851 |
R |
6.70 |
4801********6684 |
012025 |
01/12/11 |
| TAYLOR, MILAGRO, |
SD-100279 |
R |
6.70 |
4828********4019 |
413560 |
01/12/11 |
| THOMAS, LINDA, |
SD-100754 |
R |
6.70 |
4828********5035 |
413565 |
01/12/11 |
| THOMPSON JR, AL, |
SD-102808 |
R |
13.32 |
4744********4669 |
174911 |
01/12/11 |
| TORBIT, CIERRA, |
SD-102709 |
R |
13.32 |
4104********2201 |
475577 |
01/12/11 |
| TRENT, DEVIN, |
SD-102700 |
R |
13.32 |
4828********0015 |
413582 |
01/12/11 |
| VENEY, RHONDA, |
SD-103003 |
R |
13.32 |
4801********8277 |
012032 |
01/12/11 |
| WALKER, ANNE, |
SD-100774 |
R |
6.70 |
4801********3341 |
012031 |
01/12/11 |
| WILLIAMS, ANDIT, |
SD-100266 |
R |
6.70 |
4744********0180 |
174117 |
01/12/11 |
| WILLIAMS, HOMER, |
SD-WEB774127 |
R |
6.70 |
4801********2200 |
012037 |
01/12/11 |
| WILSON, WENDY, |
SD-102955 |
R |
13.32 |
4828********4017 |
413672 |
01/12/11 |
| WINCHESTER, RIC, |
SD-WEB970115 |
R |
6.70 |
4039********9602 |
000062 |
01/12/11 |
| YANCEY, BRIAN, |
SD-101175 |
R |
6.70 |
4801********9570 |
012039 |
01/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
60.14 |
| 59 |
Visa |
535.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.46 |