Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON, |
SD-102589 |
R |
19.99 |
4744********8830 |
133116 |
02/16/11 |
| BATT, RYAN, |
SD-102983 |
R |
43.31 |
4258********4764 |
074034 |
02/16/11 |
| BRISCOE, ROSEAN, |
SD-100144 |
R |
10.00 |
4828********9014 |
312970 |
02/16/11 |
| BROWN, SHANNON, |
SD-102799 |
R |
19.99 |
5262********8755 |
313634 |
02/16/11 |
| BRYANT, TARSHA, |
SD-102675 |
R |
19.99 |
4258********3037 |
075067 |
02/16/11 |
| CALEL, JUAN, |
SD-100338 |
R |
26.70 |
4828********0024 |
313011 |
02/16/11 |
| CALLAWAY, CHRIS, |
SD-100883 |
R |
10.00 |
4104********8404 |
143785 |
02/16/11 |
| CHRISTIAN, JOAN, |
SD-102865 |
R |
19.99 |
4020********6637 |
031263 |
02/16/11 |
| COLLINS, RIKA, |
SD-102614 |
R |
29.99 |
5155********2856 |
R1310Z |
02/16/11 |
| DAVIS, JAMES, |
SD-104444 |
R |
10.00 |
4430********3345 |
165011 |
02/16/11 |
| DOUGLAS, NATALI, |
SD-WEB924909 |
R |
19.99 |
5465********2561 |
005236 |
02/16/11 |
| DOUGLAS, PRECIO, |
SD-102612 |
R |
19.99 |
4258********5536 |
077074 |
02/16/11 |
| DOWNRIDGE, DETR, |
SD-100925 |
R |
10.00 |
4306********3757 |
064727 |
02/16/11 |
| DUFF, JANELLE, |
SD-100347 |
R |
26.70 |
4744********4661 |
123613 |
02/16/11 |
| EVANS, DEBORAH, |
SD-102179 |
R |
19.99 |
4852********4425 |
039091 |
02/16/11 |
| FISHER, DARNEL, |
SD-104285 |
R |
10.00 |
4828********6015 |
313128 |
02/16/11 |
| FOSSETT, FATINA, |
SD-102658 |
R |
43.31 |
4020********3572 |
031264 |
02/16/11 |
| GASKINS, BRITTA, |
SD-100569 |
R |
10.00 |
4744********4314 |
173311 |
02/16/11 |
| GREEN, TROSHEE, |
SD-101501 |
R |
10.00 |
4852********8386 |
039316 |
02/16/11 |
| GRIFFITHS, HASI, |
SD-100765 |
R |
26.70 |
4744********9704 |
173314 |
02/16/11 |
| HARVIN, STEVEN, |
SD-100138 |
R |
20.00 |
4828********0017 |
313223 |
02/16/11 |
| HAYES, MONICA, |
SD-100513 |
R |
26.70 |
4606********1613 |
039448 |
02/16/11 |
| HAYES, VERNETTE, |
SD-102690 |
R |
43.31 |
4744********0300 |
173318 |
02/16/11 |
| HEATH, KIWAUNA, |
SD-100824 |
R |
10.00 |
4104********8404 |
143794 |
02/16/11 |
| HINTON, DONALD, |
SD-102961 |
R |
19.99 |
4801********8186 |
016869 |
02/16/11 |
| HOOPER, MARVIN, |
SD-101996 |
R |
26.70 |
5300********3856 |
996699 |
02/16/11 |
| JACKSON, SANDY, |
SD-100711 |
R |
26.70 |
4337********1853 |
113010 |
02/16/11 |
| JOHNSON, KERTIA, |
SD-100387 |
R |
20.00 |
4258********7890 |
081057 |
02/16/11 |
| JOHNSON, NICOLE, |
SD-102880 |
R |
19.99 |
4306********3718 |
064742 |
02/16/11 |
| JONES, TERRI, |
SD-100469 |
R |
26.70 |
4736********9305 |
039703 |
02/16/11 |
| KANU, HELEN, |
SD-102960 |
R |
29.99 |
4231********4921 |
093133 |
02/16/11 |
| LEAK, CHRISTOPH, |
SD-100436 |
R |
26.70 |
4258********0365 |
081128 |
02/16/11 |
| LEE, JANET, |
SD-102592 |
R |
29.99 |
4430********1372 |
112121 |
02/16/11 |
| LEE, VALERIE, |
SD-100659 |
R |
10.00 |
4736********2291 |
039820 |
02/16/11 |
| LEWIS, REGINALD, |
SD-102487 |
R |
19.99 |
4337********8857 |
133513 |
02/16/11 |
| LYNCH, KAREN, |
SD-102973 |
R |
43.31 |
4635********4953 |
113019 |
02/16/11 |
| LYNCH, SONYA, |
SD-102573 |
R |
43.31 |
4870********1110 |
138526 |
02/16/11 |
| MATTHEWS, TAHIR, |
SD-102828 |
R |
43.31 |
4258********4975 |
083087 |
02/16/11 |
| MCBRIDE JR, LAR, |
SD-102991 |
R |
19.99 |
5511********6066 |
037895 |
02/16/11 |
| MILLER, LASHELB, |
SD-100318 |
R |
26.70 |
4104********2661 |
143818 |
02/16/11 |
| OWENS, DORIAN, |
SD-101948 |
R |
26.70 |
4736********0428 |
040141 |
02/16/11 |
| REDD, CHANEL, |
SD-102455 |
R |
19.99 |
4039********7433 |
001226 |
02/16/11 |
| REYES, ANGELICA, |
SD-100557 |
R |
10.00 |
4744********3581 |
113210 |
02/16/11 |
| ROGERS JR, DAVI, |
SD-100657 |
R |
26.70 |
5262********9123 |
355890 |
02/16/11 |
| SANDY, SAMUEL, |
SD-103048 |
R |
19.99 |
4828********7028 |
313529 |
02/16/11 |
| SQUIRE, ROCHELL, |
SD-WEB254303 |
R |
19.99 |
4294********5945 |
263617 |
02/16/11 |
| TOLLIVER, TEARS, |
SD-100431 |
R |
26.70 |
4258********0365 |
086101 |
02/16/11 |
| TUMUSIIME, AGAB, |
SD-104337 |
R |
20.00 |
4430********2902 |
166151 |
02/16/11 |
| WALTERS, KIMBER, |
SD-102694 |
R |
19.99 |
4430********8387 |
166185 |
02/16/11 |
| WEAVER, ALEXAND, |
SD-104577 |
R |
10.00 |
4430********6254 |
166196 |
02/16/11 |
| WEAVER, SHERRI, |
SD-104514 |
R |
10.00 |
4430********6254 |
165557 |
02/16/11 |
| WHETSTONE, TARA, |
SD-102952 |
R |
43.31 |
4337********9678 |
163817 |
02/16/11 |
| WILLIAMS, STEVE, |
SD-103083 |
R |
19.99 |
4736********3408 |
040771 |
02/16/11 |
| WILSON, WENDY, |
SD-102955 |
R |
29.99 |
4828********4017 |
313692 |
02/16/11 |
| WORRELL, TRAVIE, |
SD-100360 |
R |
10.00 |
4258********4696 |
088069 |
02/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
143.36 |
| 49 |
Visa |
1110.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.37 |