Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGASCHOKOVA, I, |
SD-WEB266897 |
R |
10.00 |
4828********2015 |
534192 |
04/13/11 |
| AWODIPE, SARAH, |
SD-102702 |
R |
19.99 |
4020********0906 |
213641 |
04/13/11 |
| AYALA, WILSON, |
SD-106320 |
R |
10.00 |
4828********1036 |
534226 |
04/13/11 |
| BAHROMOV, FARRU, |
SD-106362 |
R |
10.00 |
4264********3374 |
05538B |
04/13/11 |
| BRIDGEFORD, DAV, |
SD-101024 |
R |
10.00 |
5465********2471 |
008279 |
04/13/11 |
| BRIGGS, LATOYA, |
SD-104524 |
R |
10.00 |
4104********4830 |
367393 |
04/13/11 |
| BRINKLEY, TADES, |
SD-102563 |
R |
19.99 |
4828********0012 |
534296 |
04/13/11 |
| BRISCOE, ROSEAN, |
SD-100144 |
R |
10.00 |
4828********9014 |
534293 |
04/13/11 |
| BROOKS, JONATHA, |
SD-102909 |
R |
29.99 |
4801********8335 |
013825 |
04/13/11 |
| BROWN, BRIAN, |
SD-105521 |
R |
10.00 |
4039********2558 |
900303 |
04/13/11 |
| BROWN, SINCERAY, |
SD-103124 |
R |
10.00 |
4020********6578 |
044001 |
04/13/11 |
| COLEMAN, DAMIEN, |
SD-WEB184632 |
R |
79.97 |
4039********3148 |
000491 |
04/13/11 |
| DIXON, ALFRED, |
SD-102840 |
R |
10.00 |
4337********8524 |
185836 |
04/13/11 |
| DOUGLAS, PRECIO, |
SD-102612 |
R |
19.99 |
4258********5536 |
013102 |
04/13/11 |
| EVANS, DEBORAH, |
SD-102179 |
R |
59.98 |
4852********4425 |
003048 |
04/13/11 |
| FOGG, RASHAAD, |
SD-103239 |
R |
10.00 |
4258********9116 |
015090 |
04/13/11 |
| GEORGE, CEAIRA, |
SD-102837 |
R |
29.99 |
4801********8335 |
013839 |
04/13/11 |
| GILCHRIST, TASH, |
SD-102947 |
R |
59.98 |
4852********7051 |
003231 |
04/13/11 |
| GREEN, NICOLE, |
SD-107797 |
R |
19.99 |
4020********9557 |
213649 |
04/13/11 |
| GREEN, WANDA, |
SD-WEB755166 |
R |
29.99 |
4801********0753 |
013842 |
04/13/11 |
| HARRIS, KELLI, |
SD-100364 |
R |
30.00 |
4828********7019 |
534627 |
04/13/11 |
| HARRIS, MARY AN, |
SD-104566 |
R |
10.00 |
4744********2487 |
155535 |
04/13/11 |
| HINTON, DONALD, |
SD-102961 |
R |
29.99 |
4801********8186 |
013850 |
04/13/11 |
| HOLMES, DARLENE, |
SD-101733 |
R |
10.00 |
4337********7334 |
195034 |
04/13/11 |
| HOLMES, WILLIE, |
SD-101000 |
R |
10.00 |
4828********9010 |
534672 |
04/13/11 |
| JENKINS, CAMILL, |
SD-104237 |
R |
20.00 |
4801********2824 |
013856 |
04/13/11 |
| KING, CHARLENE, |
SD-106295 |
R |
20.00 |
4744********4902 |
195136 |
04/13/11 |
| LEE, BRYANT, |
SD-102850 |
R |
19.99 |
4258********2877 |
022065 |
04/13/11 |
| LONGUS, TARAE, |
SD-101150 |
R |
20.00 |
4801********0399 |
013867 |
04/13/11 |
| MARCE, PAMELA, |
SD-100378 |
R |
20.00 |
4744********1660 |
135137 |
04/13/11 |
| MCCLAY, LASHAWN, |
SD-102594 |
R |
49.98 |
4744********2106 |
185136 |
04/13/11 |
| MERKLE, CHERYL, |
SD-107672 |
R |
19.99 |
4612********6933 |
005349 |
04/13/11 |
| MONROE, CHARLES, |
SD-106298 |
R |
20.00 |
4267********8830 |
714929 |
04/13/11 |
| MORRISEY, MONIQ, |
SD-103106 |
R |
19.99 |
4525********9944 |
005350 |
04/13/11 |
| MUNJOU, GEMMA, |
SD-103220 |
R |
10.00 |
4258********0185 |
026087 |
04/13/11 |
| MYERS JR, CLERO, |
SD-102138 |
R |
19.99 |
5465********6739 |
004107 |
04/13/11 |
| MYERS, DIAMOND, |
SD-101982 |
R |
10.00 |
4258********5234 |
026126 |
04/13/11 |
| MYERS, WANDA, |
SD-101983 |
R |
10.00 |
4258********5234 |
026109 |
04/13/11 |
| OMIDIYA, MARIA, |
SD-106159 |
R |
30.00 |
4744********5897 |
135237 |
04/13/11 |
| PALMER JR, JEFF, |
SD-104437 |
R |
20.00 |
4104********6250 |
367471 |
04/13/11 |
| PETERSON, KIM, |
SD-WEB835510 |
R |
10.00 |
4744********1918 |
185134 |
04/13/11 |
| ROBINSON, YVONN, |
SD-102345 |
R |
29.99 |
4828********0020 |
535173 |
04/13/11 |
| SCOLT, CYNTHIA, |
SD-107766 |
R |
19.99 |
5178********7457 |
013492 |
04/13/11 |
| SCOTT, JOSEPH, |
SD-102264 |
R |
19.99 |
4306********7433 |
009600 |
04/13/11 |
| SCOTT, TERMAINE, |
SD-101651 |
R |
10.00 |
4039********8537 |
000016 |
04/13/11 |
| SELLMAS IV, GEO, |
SD-102720 |
R |
19.99 |
4258********3096 |
030108 |
04/13/11 |
| SINKLER, YVONNE, |
SD-102470 |
R |
19.99 |
4801********9554 |
013886 |
04/13/11 |
| SMITH, ANGIE, |
SD-107977 |
R |
19.99 |
4801********1346 |
013887 |
04/13/11 |
| SOYOMBO, OLOWAK, |
SD-106260 |
R |
10.00 |
4744********0180 |
165035 |
04/13/11 |
| TALLEY, LABRYCE, |
SD-107655 |
R |
19.99 |
4207********9375 |
035311 |
04/13/11 |
| TUCKER, BARBARA, |
SD-102226 |
R |
29.99 |
4869********2613 |
013176 |
04/13/11 |
| WADE, DEBORA, |
SD-108118 |
R |
29.99 |
4682********2585 |
578463 |
04/13/11 |
| WARIOR, AMBORSE, |
SD-103064 |
R |
19.99 |
4744********4770 |
185533 |
04/13/11 |
| WILLIAMS, AGIA, |
SD-105920 |
R |
10.00 |
4744********9577 |
135538 |
04/13/11 |
| WILLIAMS, AUBRE, |
SD-105932 |
R |
10.00 |
4744********9577 |
135538 |
04/13/11 |
| WILLIAMS, DESTI, |
SD-105941 |
R |
10.00 |
4744********9577 |
135538 |
04/13/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
49.98 |
| 53 |
Visa |
1109.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.69 |