Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT, |
SD-101941 |
R |
10.00 |
5398********8957 |
073048 |
05/25/11 |
| AJAYI, PHYLLIS, |
SD-100514 |
R |
29.00 |
4744********3404 |
143204 |
05/25/11 |
| ALLEN, CURTIS, |
SD-107745 |
R |
19.99 |
4744********0311 |
193102 |
05/25/11 |
| ALLEN, TAMI, |
SD-102963 |
R |
39.00 |
4744********6948 |
173605 |
05/25/11 |
| ARGASCHOKOVA, I, |
SD-WEB266897 |
R |
29.00 |
4828********2015 |
304846 |
05/25/11 |
| ASHLEY, TIERRIA, |
SD-101685 |
R |
35.00 |
4258********3033 |
045114 |
05/25/11 |
| CAMPBELL, DIONY, |
SD-103276 |
R |
10.00 |
4612********1935 |
073049 |
05/25/11 |
| CHAMBERS, TIFFA, |
SD-103174 |
R |
10.00 |
4430********9715 |
052293 |
05/25/11 |
| CONNORS JR, AND, |
SD-101512 |
R |
10.00 |
4828********2010 |
305039 |
05/25/11 |
| CURRY, SANETTE, |
SD-106392 |
R |
10.00 |
4801********5478 |
025461 |
05/25/11 |
| DANIEL, SHARI, |
SD-107535 |
R |
19.99 |
4682********9159 |
145785 |
05/25/11 |
| DOWNING, MAURIC, |
SD-102796 |
R |
19.99 |
4828********1010 |
305143 |
05/25/11 |
| FRANKLIN, CHRIS, |
SD-107413 |
R |
19.99 |
4020********3960 |
031873 |
05/25/11 |
| FUNDERBURK, ZAK, |
SD-107376 |
R |
19.99 |
4337********5103 |
173904 |
05/25/11 |
| GALLOWAY, STEPH, |
SD-100592 |
R |
29.00 |
4612********1684 |
073052 |
05/25/11 |
| GOODE, CHRISTIN, |
SD-104397 |
R |
35.00 |
4736********4904 |
015505 |
05/25/11 |
| GRAVES, APRIL, |
SD-103975 |
R |
30.00 |
4744********8703 |
193501 |
05/25/11 |
| GRIFFIN, CRICA, |
SD-101763 |
R |
10.00 |
4744********0337 |
183001 |
05/25/11 |
| HARRISON, JAMES, |
SD-103559 |
R |
10.00 |
4801********9826 |
025472 |
05/25/11 |
| HENRY, JOE, |
SD-104594 |
R |
29.00 |
4744********4842 |
143608 |
05/25/11 |
| HICKS, BRYANT, |
SD-103059 |
R |
19.99 |
4258********1605 |
054158 |
05/25/11 |
| JACKSON, WILLET, |
SD-100129 |
R |
29.00 |
5311********4264 |
000079 |
05/25/11 |
| JOHNSON, BRIAN, |
SD-105322 |
R |
20.00 |
4104********8118 |
139303 |
05/25/11 |
| JOHNSON, LADON, |
SD-107238 |
R |
19.99 |
4828********8017 |
305452 |
05/25/11 |
| JONES, EVELYN, |
SD-101147 |
R |
29.00 |
4682********2271 |
145839 |
05/25/11 |
| JONES, LATA, |
SD-103198 |
R |
10.00 |
4258********4171 |
057100 |
05/25/11 |
| JONES, LYNETTE, |
SD-101592 |
R |
35.00 |
4337********9594 |
153106 |
05/25/11 |
| KEIZE, DANIELLE, |
SD-100058 |
R |
19.99 |
4020********6834 |
403052 |
05/25/11 |
| LEE, ADRIONE, |
SD-102379 |
R |
19.99 |
5114********4153 |
025088 |
05/25/11 |
| MAHARERO, JAQUE, |
SD-104096 |
R |
10.00 |
4744********3775 |
103303 |
05/25/11 |
| MALDONADO, WILL, |
SD-101710 |
R |
29.00 |
4744********8374 |
183205 |
05/25/11 |
| MCCARTER, RICHA, |
SD-100590 |
R |
29.00 |
4104********8192 |
139315 |
05/25/11 |
| MCCLURKIN, TAVO, |
SD-103300 |
R |
35.00 |
4801********3464 |
025481 |
05/25/11 |
| MCCULLOUGH JR,, |
SD-107756 |
R |
49.98 |
4386********9488 |
905552 |
05/25/11 |
| MILLER, LASHELB, |
SD-100318 |
R |
29.00 |
4104********2661 |
139324 |
05/25/11 |
| MONROE, CHARLES, |
SD-106298 |
R |
10.00 |
4267********8830 |
836657 |
05/25/11 |
| MORGAN, KAREN, |
SD-107247 |
R |
19.99 |
4801********5903 |
025485 |
05/25/11 |
| MORRISEY, MONIQ, |
SD-103106 |
R |
19.99 |
4525********9944 |
073057 |
05/25/11 |
| OMIDIYA, MARIA, |
SD-106159 |
R |
20.00 |
4744********5897 |
183308 |
05/25/11 |
| OSBOURNE, MONIC, |
SD-106261 |
R |
35.00 |
4020********8599 |
403057 |
05/25/11 |
| PITTMAN, TIERRA, |
SD-102122 |
R |
35.00 |
4258********8995 |
062149 |
05/25/11 |
| PRINCE, GLORIA, |
SD-101868 |
R |
60.00 |
4039********4841 |
000131 |
05/25/11 |
| RAMAO, LUIS, |
SD-105647 |
R |
10.00 |
4258********0944 |
064074 |
05/25/11 |
| ROBERTS, PHILIC, |
SD-100910 |
R |
29.00 |
4828********7020 |
305889 |
05/25/11 |
| RUDDER, SIEDAH, |
SD-101532 |
R |
10.00 |
4828********2010 |
305927 |
05/25/11 |
| SLOAN, THOMAS, |
SD-107534 |
R |
49.98 |
4682********8091 |
145887 |
05/25/11 |
| SMALL, HOPE, |
SD-107373 |
R |
19.99 |
4337********5103 |
173904 |
05/25/11 |
| SMITH, ANDRE, |
SD-101506 |
R |
35.00 |
5120********8355 |
R2246Z |
05/25/11 |
| STEWART, TISHAR, |
SD-102489 |
R |
35.00 |
4801********3656 |
025494 |
05/25/11 |
| TAPIA, MARIA, |
SD-101375 |
R |
10.00 |
4828********1011 |
310123 |
05/25/11 |
| TAYLOR III, WIL, |
SD-107426 |
R |
29.00 |
4612********1684 |
073101 |
05/25/11 |
| THORNE, SHIRELL, |
SD-106283 |
R |
35.00 |
4430********6271 |
153105 |
05/25/11 |
| TILLMAN, ADRIEN, |
SD-107368 |
R |
49.98 |
4744********4182 |
153219 |
05/25/11 |
| TYSON, LEAH, |
SD-105602 |
R |
29.00 |
4306********7855 |
087567 |
05/25/11 |
| WALKER, DAWN, |
SD-108075 |
R |
35.00 |
4744********7440 |
153618 |
05/25/11 |
| WARD, SHAREE, |
SD-102886 |
R |
39.00 |
4801********8106 |
025499 |
05/25/11 |
| WHITE, PURTRINA, |
SD-100635 |
R |
10.00 |
4104********8192 |
139363 |
05/25/11 |
| WHITE, VALENTRI, |
SD-100643 |
R |
29.00 |
4612********1684 |
073102 |
05/25/11 |
| WILLIAMS, ANDIT, |
SD-100266 |
R |
29.00 |
4258********6967 |
071118 |
05/25/11 |
| WILLIAMS, TROY, |
SD-WEB224184 |
R |
10.00 |
5465********6209 |
004938 |
05/25/11 |
| WILLIAMS, TYRON, |
SD-103023 |
R |
39.00 |
4828********1014 |
310277 |
05/25/11 |
| WISE, LAURA, |
SD-103565 |
R |
10.00 |
4801********9826 |
025503 |
05/25/11 |
| ZELAYA, ROLAND, |
SD-100255 |
R |
29.00 |
4828********7016 |
310311 |
05/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
103.99 |
| 58 |
Visa |
1477.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.82 |