Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEW, ASHLEY, |
SD-105432 |
R |
10.00 |
4039********5607 |
000235 |
04/20/11 |
| ALLEN, ANDREA, |
SD-106104 |
R |
30.00 |
4020********9011 |
757152 |
04/20/11 |
| BLANCO, ESTRELL, |
SD-107463 |
R |
19.99 |
4744********9203 |
130072 |
04/20/11 |
| BRADFORD, TARRE, |
SD-100949 |
R |
10.00 |
4430********4927 |
716579 |
04/20/11 |
| COX, ZERITA, |
SD-107408 |
R |
19.99 |
4612********6516 |
000714 |
04/20/11 |
| DENNIS, ANGELA, |
SD-103102 |
R |
29.99 |
4744********5701 |
130372 |
04/20/11 |
| EDWARDS, CHERON, |
SD-102491 |
R |
19.99 |
4565********0000 |
000715 |
04/20/11 |
| FAIN, LATRICE, |
SD-101603 |
R |
10.00 |
4828********9011 |
071572 |
04/20/11 |
| FRISBY, DEBORAH, |
SD-102895 |
R |
19.99 |
4020********6517 |
757156 |
04/20/11 |
| GARDNER, KENNET, |
SD-101856 |
R |
50.00 |
4828********4018 |
071618 |
04/20/11 |
| GOINES, LORISA, |
SD-101489 |
R |
20.00 |
4427********3094 |
016195 |
04/20/11 |
| HARRISON, ALVAR, |
SD-102244 |
R |
19.99 |
4820********7111 |
02049A |
04/20/11 |
| HARRISON, EAROL, |
SD-104630 |
R |
10.00 |
4820********7111 |
02090A |
04/20/11 |
| HOWELL, KRISTIN, |
SD-105749 |
R |
10.00 |
4820********7235 |
02092B |
04/20/11 |
| JOHNSON, APRIL, |
SD-108072 |
R |
19.99 |
4744********9177 |
150876 |
04/20/11 |
| JONES, ANGELA, |
SD-102546 |
R |
19.99 |
4266********6599 |
01595B |
04/20/11 |
| MANNOU, CYNTHIA, |
SD-102278 |
R |
19.99 |
5178********9933 |
01636Z |
04/20/11 |
| MAXWELL, MOSWEN, |
SD-103359 |
R |
10.00 |
4862********0359 |
01628A |
04/20/11 |
| MCKINNON, DEBOR, |
SD-104589 |
R |
10.00 |
4744********2278 |
150676 |
04/20/11 |
| MEDINA, JUAN, |
SD-101270 |
R |
20.00 |
4525********3598 |
000721 |
04/20/11 |
| PAYNE, PATRICIA, |
SD-101661 |
R |
30.00 |
5576********8052 |
001736 |
04/20/11 |
| PERRY, CYNTHIA, |
SD-100006 |
R |
20.00 |
4668********5871 |
331271 |
04/20/11 |
| POOLE, BOOKER, |
SD-107575 |
R |
19.99 |
4430********8351 |
724170 |
04/20/11 |
| ROLLINS, MARC, |
SD-102936 |
R |
29.99 |
4801********0423 |
020444 |
04/20/11 |
| SANDERS, RONALD, |
SD-105725 |
R |
10.00 |
4104********6938 |
932133 |
04/20/11 |
| SIMMONS, KIA, |
SD-108048 |
R |
19.99 |
4104********8001 |
932139 |
04/20/11 |
| SMITH, SHAE, |
SD-107976 |
R |
19.98 |
4984********8248 |
017127 |
04/20/11 |
| STEWART, WINSTO, |
SD-106404 |
R |
20.00 |
4861********3601 |
000544 |
04/20/11 |
| TAYLOR, SHANTEL, |
SD-102665 |
R |
19.99 |
4744********4866 |
160471 |
04/20/11 |
| TURNER, RONNIE, |
SD-100869 |
R |
10.00 |
4767********2998 |
59249G |
04/20/11 |
| WHITTING, MARC, |
SD-107576 |
R |
19.99 |
4430********8351 |
724684 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.99 |
| 29 |
Visa |
549.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.84 |