Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KARREIEMA, |
SD-100371 |
R |
10.00 |
4801********7503 |
002022 |
02/02/11 |
| ADAMS, TYRONE, |
SD-102712 |
R |
19.99 |
4801********2164 |
002023 |
02/02/11 |
| AL-SALIM, JALIL, |
SD-101152 |
R |
10.00 |
4792********2778 |
005042 |
02/02/11 |
| ANDERSON, SHAQU, |
SD-104632 |
R |
10.00 |
4744********4160 |
165915 |
02/02/11 |
| ARGASCHOKOVA, I, |
SD-WEB266897 |
R |
10.00 |
4828********2015 |
512559 |
02/02/11 |
| AWODIPE, SARAH, |
SD-102702 |
R |
19.99 |
4020********0906 |
025756 |
02/02/11 |
| BAILEY, ANGELA, |
SD-100556 |
R |
10.00 |
4306********3505 |
018753 |
02/02/11 |
| BAILEY, VANLEAR, |
SD-101964 |
R |
10.00 |
4258********4126 |
034054 |
02/02/11 |
| BALLARD, DORICE, |
SD-100695 |
R |
29.99 |
4801********8142 |
002025 |
02/02/11 |
| BANNISTER, JOAN, |
SD-100051 |
R |
10.00 |
4020********4005 |
025757 |
02/02/11 |
| BARNES, TANETTA, |
SD-100408 |
R |
10.00 |
4430********8829 |
118903 |
02/02/11 |
| BLACKBURN, ROGE, |
SD-102710 |
R |
29.99 |
5150********0075 |
121553 |
02/02/11 |
| BOOKIN, EARL, |
SD-104498 |
R |
10.00 |
4828********7019 |
512621 |
02/02/11 |
| BROOKS, JONATHA, |
SD-102909 |
R |
19.99 |
4801********8335 |
002028 |
02/02/11 |
| CARTER, REGINA, |
SD-104255 |
R |
10.00 |
4020********2826 |
025761 |
02/02/11 |
| CARTER, TRACILL, |
SD-104376 |
R |
10.00 |
4020********2826 |
025762 |
02/02/11 |
| CHRISTIAN, LYNN, |
SD-102587 |
R |
19.99 |
4039********2719 |
000197 |
02/02/11 |
| CHRISTIAN, PAME, |
SD-100524 |
R |
10.00 |
4020********2390 |
025763 |
02/02/11 |
| CLARK, BERNADET, |
SD-100130 |
R |
10.00 |
4427********7963 |
762354 |
02/02/11 |
| CONWAY, NICOLE, |
SD-100966 |
R |
10.00 |
4020********6640 |
025766 |
02/02/11 |
| CUTTER II, WINS, |
SD-101655 |
R |
10.00 |
4682********0506 |
301867 |
02/02/11 |
| DAVIS, KEVIN, |
SD-101773 |
R |
10.00 |
5312********6112 |
145915 |
02/02/11 |
| DAVIS, YVONNE D, |
SD-101567 |
R |
10.00 |
4430********1716 |
159780 |
02/02/11 |
| DOBYNS, MONIQUE, |
SD-WEB292146 |
R |
19.99 |
4744********4649 |
105614 |
02/02/11 |
| EDMONDS, MARZEL, |
SD-102966 |
R |
29.99 |
4801********0330 |
002052 |
02/02/11 |
| EDWARDS, MARIA, |
SD-100014 |
R |
10.00 |
4801********0839 |
002054 |
02/02/11 |
| ERWIN, TANESHA, |
SD-100449 |
R |
10.00 |
4258********2869 |
041022 |
02/02/11 |
| FALLOON, MICHEL, |
SD-103005 |
R |
19.99 |
4828********1018 |
512957 |
02/02/11 |
| FERNANDEZ, BREN, |
SD-104294 |
R |
10.00 |
4744********2547 |
175217 |
02/02/11 |
| FIELLDS, OLIVIA, |
SD-100217 |
R |
10.00 |
4744********1240 |
105619 |
02/02/11 |
| FOSTER, COURTNE, |
SD-100435 |
R |
10.00 |
4828********0031 |
512968 |
02/02/11 |
| GALLOWAY, STEPH, |
SD-100592 |
R |
10.00 |
4612********1684 |
095130 |
02/02/11 |
| GARY, ASHLEY, |
SD-101153 |
R |
6.70 |
5146********1898 |
7C8B1E |
02/02/11 |
| GEORGE, CEAIRA, |
SD-102837 |
R |
19.99 |
4801********8335 |
002059 |
02/02/11 |
| GREEN, RASHEED, |
SD-101154 |
R |
10.00 |
4744********4753 |
155311 |
02/02/11 |
| GRIFFITHS, HASI, |
SD-100765 |
R |
6.70 |
4744********9704 |
175317 |
02/02/11 |
| GULLIVER, DENEE, |
SD-101379 |
R |
20.00 |
5576********1803 |
004371 |
02/02/11 |
| HARRIS, BETTIE, |
SD-102858 |
R |
19.99 |
4020********0976 |
025776 |
02/02/11 |
| HARRIS, CHRISTO, |
SD-101725 |
R |
10.00 |
4020********9358 |
025774 |
02/02/11 |
| HARRIS, DENISE, |
SD-102334 |
R |
19.99 |
4801********3651 |
002062 |
02/02/11 |
| HAYES, MONICA, |
SD-100513 |
R |
6.70 |
4606********1613 |
039377 |
02/02/11 |
| HAYES, VERNETTE, |
SD-102690 |
R |
13.32 |
4744********0300 |
185819 |
02/02/11 |
| HAYNE, GREGORY, |
SD-100607 |
R |
10.00 |
4430********4642 |
160040 |
02/02/11 |
| HENRY, KEISHA, |
SD-102989 |
R |
19.99 |
4020********9011 |
040192 |
02/02/11 |
| HINTON, CRYSTAL, |
SD-101568 |
R |
10.00 |
4801********6510 |
002068 |
02/02/11 |
| HOLMES, RICHARD, |
SD-104425 |
R |
10.00 |
4430********5133 |
159172 |
02/02/11 |
| HUFF, CIARA, |
SD-101760 |
R |
10.00 |
4020********4621 |
025778 |
02/02/11 |
| JAMES JR, TROY, |
SD-101958 |
R |
6.70 |
4792********4687 |
005049 |
02/02/11 |
| JAMES, ILKA, |
SD-WEB850602 |
R |
19.99 |
5576********9974 |
001751 |
02/02/11 |
| JAMES, LALEISH, |
SD-101956 |
R |
6.70 |
4792********4687 |
005049 |
02/02/11 |
| JOHNSON, CHERYL, |
SD-102201 |
R |
19.99 |
4020********6769 |
025779 |
02/02/11 |
| JOHNSON, KELLE, |
SD-101742 |
R |
10.00 |
4039********6929 |
000147 |
02/02/11 |
| JOHNSON, MICHAE, |
SD-101936 |
R |
10.00 |
4029********7149 |
010159 |
02/02/11 |
| JOHNSON, SHANTE, |
SD-101947 |
R |
10.00 |
4029********7149 |
010159 |
02/02/11 |
| JONES, JO ANN, |
SD-101535 |
R |
10.00 |
4828********9038 |
513325 |
02/02/11 |
| LATIF, NASIRA, |
SD-WEB194987 |
R |
10.00 |
4828********3012 |
513380 |
02/02/11 |
| LAWSON, CEDRIC, |
SD-104186 |
R |
10.00 |
4801********7708 |
002081 |
02/02/11 |
| LEE, ANGELA, |
SD-102534 |
R |
29.99 |
4020********1277 |
025780 |
02/02/11 |
| LOGAN JR, WILLI, |
SD-102689 |
R |
19.99 |
4258********3142 |
048030 |
02/02/11 |
| LOWRY, STACEY, |
SD-100716 |
R |
20.00 |
4801********8142 |
002083 |
02/02/11 |
| LYNCH, SONYA, |
SD-102573 |
R |
13.32 |
4870********1110 |
032159 |
02/02/11 |
| MACK, RENEE, |
SD-100114 |
R |
10.00 |
4020********7156 |
025782 |
02/02/11 |
| MARTINEZ, KAREN, |
SD-100173 |
R |
10.00 |
4430********8688 |
159375 |
02/02/11 |
| MCCOY, ROWENA, |
SD-103065 |
R |
19.99 |
4020********0934 |
025783 |
02/02/11 |
| MCKINNON, DEBOR, |
SD-104589 |
R |
10.00 |
4744********2278 |
175616 |
02/02/11 |
| MCVAY, ASHERY, |
SD-104426 |
R |
10.00 |
4020********3978 |
025785 |
02/02/11 |
| MELTON II, THOM, |
SD-102227 |
R |
19.99 |
5111********5765 |
040334 |
02/02/11 |
| MILLER, BRIANA, |
SD-100516 |
R |
10.00 |
4020********2390 |
025784 |
02/02/11 |
| MOULDEN, DAMON, |
SD-100023 |
R |
26.70 |
4020********9139 |
025787 |
02/02/11 |
| PLATER, CHRISTI, |
SD-102875 |
R |
10.00 |
4020********4490 |
025788 |
02/02/11 |
| PORTER, DONNA, |
SD-102284 |
R |
19.99 |
4039********6081 |
000024 |
02/02/11 |
| PRINCE, GLORIA, |
SD-101868 |
R |
10.00 |
4039********4841 |
000086 |
02/02/11 |
| PRYOR-TODD, DEN, |
SD-101593 |
R |
10.00 |
4425********0460 |
349814 |
02/02/11 |
| QUEEN, JOHNSIE, |
SD-100975 |
R |
10.00 |
4828********9016 |
513614 |
02/02/11 |
| REED, XARIA, |
SD-102406 |
R |
19.99 |
4337********5711 |
185312 |
02/02/11 |
| REYNOLDS, RANDY, |
SD-101491 |
R |
10.00 |
4744********1119 |
155715 |
02/02/11 |
| RICHARDSON, BRA, |
SD-100003 |
R |
10.00 |
4430********9781 |
160466 |
02/02/11 |
| ROGERS JR, DAVI, |
SD-100657 |
R |
6.70 |
5262********9123 |
476815 |
02/02/11 |
| ROGERS, DAVID, |
SD-102275 |
R |
19.99 |
5262********9123 |
477371 |
02/02/11 |
| ROGERS, SHAMIER, |
SD-104614 |
R |
10.00 |
4744********4160 |
165915 |
02/02/11 |
| ROLLINS, MARC, |
SD-102936 |
R |
19.99 |
4801********0423 |
002100 |
02/02/11 |
| SCRIBNER, BRITT, |
SD-104161 |
R |
10.00 |
4801********0980 |
002103 |
02/02/11 |
| SHORTS, GEORGE, |
SD-106455 |
R |
29.99 |
4744********8572 |
115217 |
02/02/11 |
| SMITH, ANDRE, |
SD-101506 |
R |
10.00 |
5120********8355 |
R6974Z |
02/02/11 |
| SMITH, DAVID, |
SD-102376 |
R |
19.99 |
4744********7715 |
115218 |
02/02/11 |
| SMITH, TREOLA, |
SD-101378 |
R |
20.00 |
5576********1803 |
002786 |
02/02/11 |
| STAINBACK, CHRI, |
SD-102281 |
R |
19.99 |
4039********6081 |
000025 |
02/02/11 |
| STANFORD, ALIYA, |
SD-100609 |
R |
6.70 |
5146********6831 |
8DB06D |
02/02/11 |
| STANFORD, DIONN, |
SD-100639 |
R |
6.70 |
5146********6831 |
139D96 |
02/02/11 |
| STANFORD, EDMON, |
SD-100618 |
R |
6.70 |
5146********6831 |
6EFF28 |
02/02/11 |
| SUMMERS, BRANDO, |
SD-102384 |
R |
19.99 |
4801********2622 |
002112 |
02/02/11 |
| TAYLOR III, WIL, |
SD-100614 |
R |
10.00 |
4612********1684 |
095138 |
02/02/11 |
| TAYLOR, KRISTEN, |
SD-104471 |
R |
10.00 |
4258********5127 |
055066 |
02/02/11 |
| TAYLOR, MILAGRO, |
SD-100279 |
R |
20.00 |
4828********4019 |
513846 |
02/02/11 |
| THORNTON, BENJA, |
SD-101410 |
R |
10.00 |
4063********4256 |
681559 |
02/02/11 |
| VALLE, ULISE, |
SD-100152 |
R |
10.00 |
4430********8688 |
160685 |
02/02/11 |
| VICENTE, CARLOS, |
SD-100109 |
R |
10.00 |
4430********8688 |
159794 |
02/02/11 |
| WARIOR, AMBORSE, |
SD-103064 |
R |
29.99 |
4744********4770 |
115411 |
02/02/11 |
| WEST, TAMIKA, |
SD-100663 |
R |
10.00 |
4020********6531 |
025791 |
02/02/11 |
| WHITE, VALENTRI, |
SD-100643 |
R |
10.00 |
4612********1684 |
095139 |
02/02/11 |
| WILEY, CHRISTON, |
SD-101284 |
R |
10.00 |
4744********2137 |
185015 |
02/02/11 |
| WILKINS, MICHAE, |
SD-101200 |
R |
10.00 |
4430********3025 |
160769 |
02/02/11 |
| WILLIAMS, TYRON, |
SD-103023 |
R |
19.99 |
4828********1014 |
514026 |
02/02/11 |
| WILSON, MYESHIA, |
SD-104368 |
R |
10.00 |
4828********1016 |
514033 |
02/02/11 |
| WOODS, SHARON, |
SD-101684 |
R |
10.00 |
4744********8697 |
185610 |
02/02/11 |
| YOUNG, DONIQUE, |
SD-WEB387907 |
R |
19.99 |
4801********2201 |
002121 |
02/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
183.46 |
| 93 |
Visa |
1269.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.34 |