Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARADO, ROGER, |
SD-101121 |
R |
10.00 |
4828********9018 |
052889 |
03/16/11 |
| BALLARD, DORICE, |
SD-100695 |
R |
29.99 |
4801********8142 |
016651 |
03/16/11 |
| BARNES, MARCUS, |
SD-105654 |
R |
19.99 |
4852********2102 |
058380 |
03/16/11 |
| BARRETT, RICHAR, |
SD-106107 |
R |
10.00 |
4744********3883 |
100052 |
03/16/11 |
| BLACKBURN, ROGE, |
SD-108027 |
R |
29.99 |
5150********0075 |
038410 |
03/16/11 |
| BONILLA, MANUEL, |
SD-105737 |
R |
10.00 |
4744********5855 |
130450 |
03/16/11 |
| BOUYER, GERALD, |
SD-101522 |
R |
10.00 |
4306********8671 |
038763 |
03/16/11 |
| BROOKS, PAMELA, |
SD-102450 |
R |
49.98 |
5111********0060 |
058524 |
03/16/11 |
| BROWN, LAQUITTA, |
SD-107833 |
R |
19.99 |
4828********7024 |
052952 |
03/16/11 |
| CALHOUN JR., AN, |
SD-105998 |
R |
10.00 |
4258********0735 |
019078 |
03/16/11 |
| CONNORS JR, AND, |
SD-101512 |
R |
40.00 |
4828********2010 |
053032 |
03/16/11 |
| DANDRIDGE-BROWN, |
SD-101903 |
R |
10.00 |
4862********2825 |
05905A |
03/16/11 |
| DAVIS, JAMES, |
SD-104444 |
R |
20.00 |
4430********3345 |
527606 |
03/16/11 |
| DAVIS, LETASHA, |
SD-104231 |
R |
10.00 |
4302********8824 |
011449 |
03/16/11 |
| DENNIS, ERIK, |
SD-102933 |
R |
29.99 |
4828********4017 |
053068 |
03/16/11 |
| DIXON, ALFRED, |
SD-102840 |
R |
20.00 |
4337********8524 |
130658 |
03/16/11 |
| DOWNES, SHANIKA, |
SD-105903 |
R |
10.00 |
4183********7654 |
059043 |
03/16/11 |
| EATON SR, RONAL, |
SD-103004 |
R |
29.99 |
5511********9455 |
039932 |
03/16/11 |
| FULTON, ROSLYN, |
SD-102256 |
R |
49.98 |
4852********3837 |
059124 |
03/16/11 |
| GARDNER, YOLAND, |
SD-101979 |
R |
20.00 |
4828********7023 |
053150 |
03/16/11 |
| GIBSO, ALTON, |
SD-100627 |
R |
10.00 |
4258********9745 |
023059 |
03/16/11 |
| HAMLIN, TONYA, |
SD-100563 |
R |
10.00 |
4258********9745 |
024126 |
03/16/11 |
| HAYNE, GREGORY, |
SD-100607 |
R |
10.00 |
4430********4642 |
526412 |
03/16/11 |
| HINTON, CRYSTAL, |
SD-101568 |
R |
20.00 |
4801********6510 |
016671 |
03/16/11 |
| HOLLOWAY, LASHA, |
SD-104458 |
R |
10.00 |
4104********6250 |
957285 |
03/16/11 |
| KING, CHARLENE, |
SD-106295 |
R |
10.00 |
4744********4902 |
180052 |
03/16/11 |
| LEE, JOEL, |
SD-105924 |
R |
10.00 |
4183********7654 |
059973 |
03/16/11 |
| LOWRY, STACEY, |
SD-100716 |
R |
20.00 |
4801********8142 |
016679 |
03/16/11 |
| NEAVES, LATONIA, |
SD-WEB241102 |
R |
20.00 |
4912********9915 |
606686 |
03/16/11 |
| OWENS, DORIAN, |
SD-101948 |
R |
20.00 |
4736********0428 |
060342 |
03/16/11 |
| PALMER JR, JEFF, |
SD-104437 |
R |
10.00 |
4104********6250 |
957297 |
03/16/11 |
| POWERS, KUTEIA, |
SD-WEB860132 |
R |
10.00 |
4104********0016 |
957312 |
03/16/11 |
| REYES, ANGELICA, |
SD-100557 |
R |
20.00 |
4744********3581 |
180250 |
03/16/11 |
| RUDDER, SIEDAH, |
SD-101532 |
R |
40.00 |
4828********2010 |
053668 |
03/16/11 |
| SMITH, JENNIFER, |
SD-100611 |
R |
10.00 |
4035********3175 |
587416 |
03/16/11 |
| SNYDER, DOMEAKI, |
SD-WEB984245 |
R |
20.00 |
5438********9304 |
523108 |
03/16/11 |
| TAYLOR, VIVIAN, |
SD-102827 |
R |
19.99 |
4306********0899 |
087422 |
03/16/11 |
| THOMPSON, TEARH, |
SD-102641 |
R |
19.99 |
5184********0493 |
061227 |
03/16/11 |
| WHITFIELD, STEP, |
SD-106442 |
R |
19.99 |
4744********6463 |
180852 |
03/16/11 |
| WILLIAMS, TANAE, |
SD-104628 |
R |
20.00 |
4682********6060 |
044367 |
03/16/11 |
| WILLIAMS, TYRON, |
SD-103023 |
R |
19.99 |
4828********1014 |
053890 |
03/16/11 |
| WILSON, KENNETH, |
SD-106054 |
R |
10.00 |
4828********8087 |
053891 |
03/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
149.95 |
| 37 |
Visa |
649.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.86 |