Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN JR, WILLI, |
SD-101932 |
R |
20.00 |
4828********4013 |
335984 |
03/23/11 |
| BROWN, ANTONIO, |
SD-102577 |
R |
19.99 |
4093********3680 |
025020 |
03/23/11 |
| CAMEL, GUALBERT, |
SD-105759 |
R |
10.00 |
5455********4630 |
025086 |
03/23/11 |
| CEPHAS, MYSHELL, |
SD-101239 |
R |
46.70 |
4612********1859 |
063400 |
03/23/11 |
| CURTIS, SHYKIA, |
SD-100233 |
R |
10.00 |
4020********9472 |
646018 |
03/23/11 |
| DAVIS, DAWN, |
SD-106065 |
R |
10.00 |
4736********5385 |
020233 |
03/23/11 |
| DORSEY, VANESSA, |
SD-107957 |
R |
19.99 |
5576********4055 |
006175 |
03/23/11 |
| FOLWOOD, ANGELA, |
SD-108023 |
R |
10.00 |
5115********3015 |
023075 |
03/23/11 |
| GALINDO, JONATH, |
SD-105788 |
R |
10.00 |
5455********4630 |
025089 |
03/23/11 |
| GOLDMAN, KEVIN, |
SD-104338 |
R |
10.00 |
4518********0434 |
390907 |
03/23/11 |
| HALE, TROY, |
SD-102362 |
R |
29.99 |
4337********1036 |
103641 |
03/23/11 |
| HARKLESS, JOSEP, |
SD-106007 |
R |
10.00 |
5576********4055 |
003614 |
03/23/11 |
| HOLMES, TAYLOR, |
SD-105836 |
R |
10.00 |
4744********4244 |
133148 |
03/23/11 |
| JACKSON, SHARON, |
SD-105813 |
R |
10.00 |
4801********0753 |
023833 |
03/23/11 |
| JOHNSON, KERTIA, |
SD-100387 |
R |
20.00 |
4258********7890 |
037038 |
03/23/11 |
| KING, AKEAM, |
SD-WEB770408 |
R |
29.99 |
4801********7795 |
023835 |
03/23/11 |
| KING, JEFFERSON, |
SD-101178 |
R |
30.00 |
4828********0028 |
340468 |
03/23/11 |
| KNIGHT, JACQUEL, |
SD-102178 |
R |
19.99 |
5111********5837 |
063403 |
03/23/11 |
| LEE-KING, MICHE, |
SD-101177 |
R |
30.00 |
4828********0028 |
340490 |
03/23/11 |
| MAYO, ELGIN, |
SD-100616 |
R |
10.00 |
4801********3071 |
023838 |
03/23/11 |
| MC QUEEN, VANES, |
SD-100852 |
R |
10.00 |
4828********5017 |
340538 |
03/23/11 |
| MILLER, LASHELB, |
SD-100318 |
R |
13.30 |
4104********2661 |
953848 |
03/23/11 |
| PATTERSON, BONI, |
SD-101245 |
R |
10.00 |
4612********1859 |
063406 |
03/23/11 |
| PEARSON, MICHAE, |
SD-102265 |
R |
19.99 |
4828********7011 |
340660 |
03/23/11 |
| PORTER, TERRANC, |
SD-101627 |
R |
10.00 |
4512********1476 |
492329 |
03/23/11 |
| RODRIGUEZ, CAND, |
SD-102320 |
R |
19.99 |
4744********7897 |
123347 |
03/23/11 |
| RYAN, GILLIAN, |
SD-103090 |
R |
19.99 |
4744********4022 |
123348 |
03/23/11 |
| SANDERS, MARVIN, |
SD-103070 |
R |
29.99 |
4430********6989 |
452672 |
03/23/11 |
| SANDOVAL, WALTE, |
SD-104115 |
R |
30.00 |
4744********2971 |
103942 |
03/23/11 |
| SMITH, MICHELLE, |
SD-102521 |
R |
59.98 |
4744********1383 |
113249 |
03/23/11 |
| SPRIGGS, EMORY, |
SD-102422 |
R |
49.98 |
4744********9915 |
133540 |
03/23/11 |
| STEWART, WINSTO, |
SD-106404 |
R |
10.00 |
4861********3601 |
000533 |
03/23/11 |
| SUTTON, LYLISA, |
SD-100851 |
R |
20.00 |
4801********6684 |
023841 |
03/23/11 |
| TAYLOR, CAROLYN, |
SD-101688 |
R |
10.00 |
4306********5904 |
059133 |
03/23/11 |
| VINCET, IRVIN, |
SD-101242 |
R |
46.70 |
4612********1859 |
063408 |
03/23/11 |
| WILSON, PHILLIP, |
SD-100568 |
R |
20.00 |
4039********4061 |
000492 |
03/23/11 |
| WILSON, WENDY, |
SD-102955 |
R |
29.99 |
4828********4017 |
340926 |
03/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
79.98 |
| 31 |
Visa |
696.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.56 |