Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAMI, |
SD-102963 |
R |
29.99 |
4744********6948 |
172392 |
06/22/11 |
| ARMSTRONG, YVON, |
SD-102751 |
R |
19.99 |
4744********7127 |
102790 |
06/22/11 |
| BARNES, DONNELL, |
SD-106929 |
R |
19.99 |
4828********1018 |
291701 |
06/22/11 |
| BELTON, LES, |
SD-106139 |
R |
10.00 |
4106********9643 |
07511A |
06/22/11 |
| BENNETT, NATINA, |
SD-102611 |
R |
19.99 |
4744********2478 |
192591 |
06/22/11 |
| BLYTHERS, NOROM, |
SD-106103 |
R |
10.00 |
4258********5953 |
024115 |
06/22/11 |
| CASTRO, CHRISTI, |
SD-103940 |
R |
10.00 |
4093********2846 |
011908 |
06/22/11 |
| COATES, JOHN, |
SD-100016 |
R |
10.00 |
4258********6598 |
027078 |
06/22/11 |
| COLES, ROBERT, |
SD-106746 |
R |
35.00 |
4801********0320 |
022643 |
06/22/11 |
| DANIELS, JASMIN, |
SD-104241 |
R |
10.00 |
4792********6416 |
022534 |
06/22/11 |
| DAVIS, FANNIE, |
SD-104393 |
R |
35.00 |
4744********2085 |
102994 |
06/22/11 |
| DORSEY, BRITTAN, |
SD-105899 |
R |
10.00 |
4744********9361 |
142793 |
06/22/11 |
| EDWARDS, ANTHON, |
SD-103172 |
R |
10.00 |
4828********9027 |
292061 |
06/22/11 |
| EVANS, TANISHA, |
SD-107434 |
R |
35.00 |
4258********0571 |
032037 |
06/22/11 |
| FAIN, LATRICE, |
SD-101603 |
R |
10.00 |
4828********9011 |
292098 |
06/22/11 |
| GAITHER, TERRIE, |
SD-105204 |
R |
10.00 |
4892********8950 |
076196 |
06/22/11 |
| GOULD, KENDALL, |
SD-105985 |
R |
35.00 |
4386********3419 |
241108 |
06/22/11 |
| GRANDE, KEVIN, |
SD-105741 |
R |
35.00 |
4828********9020 |
292224 |
06/22/11 |
| GRIFFIN, CRICA, |
SD-101763 |
R |
65.00 |
4744********0337 |
192899 |
06/22/11 |
| HATCHNER, ANDRE, |
SD-104574 |
R |
75.00 |
4828********2012 |
292314 |
06/22/11 |
| HAYES, LAWRENCE, |
SD-107739 |
R |
35.00 |
4801********3152 |
022667 |
06/22/11 |
| HENRY, JOE, |
SD-104594 |
R |
30.00 |
4744********4842 |
172797 |
06/22/11 |
| HOLMES, CRYSTAL, |
SD-107403 |
R |
19.99 |
4801********2140 |
022670 |
06/22/11 |
| ISHWAY, TYRA, |
SD-104034 |
R |
10.00 |
4792********1609 |
022539 |
06/22/11 |
| ISKANDANOVA, ET, |
SD-101613 |
R |
10.00 |
4744********8340 |
112294 |
06/22/11 |
| JACKSON-BEY, CH, |
SD-107333 |
R |
19.99 |
4736********5440 |
076997 |
06/22/11 |
| JENKINS, SHONTE, |
SD-105988 |
R |
35.00 |
4258********5661 |
040085 |
06/22/11 |
| JOHNSON, KEISHA, |
SD-103482 |
R |
10.00 |
4828********2017 |
292466 |
06/22/11 |
| JOHNSON, YOLAND, |
SD-107802 |
R |
35.00 |
4852********5155 |
077198 |
06/22/11 |
| LEE, BYRON, |
SD-107816 |
R |
35.00 |
4258********8987 |
044089 |
06/22/11 |
| LEE, TELLATHA, |
SD-107972 |
R |
19.99 |
4306********5942 |
061798 |
06/22/11 |
| LOPEZ, SALUSTIA, |
SD-105611 |
R |
35.00 |
4258********1042 |
044102 |
06/22/11 |
| LUBY, TILESHA, |
SD-103915 |
R |
10.00 |
4744********3385 |
152291 |
06/22/11 |
| LUNN, DEANNA, |
SD-103293 |
R |
10.00 |
4828********8022 |
292655 |
06/22/11 |
| MITCHELL, DELLA, |
SD-106963 |
R |
19.99 |
4828********5016 |
292767 |
06/22/11 |
| MORRIS, RAQUEL, |
SD-102558 |
R |
134.97 |
4828********7015 |
292795 |
06/22/11 |
| NADORS, DE VAUG, |
SD-107759 |
R |
35.00 |
5312********6260 |
112795 |
06/22/11 |
| NDE, ROMEN, |
SD-103507 |
R |
10.00 |
4801********9003 |
022704 |
06/22/11 |
| NEDD, RESHEEDA, |
SD-107017 |
R |
19.99 |
4744********1591 |
152395 |
06/22/11 |
| OBEMBE, MARIAM, |
SD-105995 |
R |
35.00 |
4828********6016 |
292848 |
06/22/11 |
| OWENS-COLON, KE, |
SD-103677 |
R |
10.00 |
4258********3107 |
049114 |
06/22/11 |
| PANTON, DEIRDRA, |
SD-108121 |
R |
35.00 |
4306********1873 |
061816 |
06/22/11 |
| RAMAO, LUIS, |
SD-105647 |
R |
20.00 |
4258********0944 |
051073 |
06/22/11 |
| RANDALL, SADE, |
SD-106166 |
R |
20.00 |
4258********5953 |
051077 |
06/22/11 |
| RAY SR, DAVID, |
SD-103235 |
R |
10.00 |
4828********8022 |
292947 |
06/22/11 |
| REYNOLDS, MARGI, |
SD-100721 |
R |
10.00 |
4020********0738 |
620509 |
06/22/11 |
| RODES, JUANA, |
SD-106092 |
R |
35.00 |
4744********6166 |
102494 |
06/22/11 |
| SACTER, PRISCIL, |
SD-105523 |
R |
35.00 |
4852********1408 |
078923 |
06/22/11 |
| SAUNDERS, MONIQ, |
SD-104982 |
R |
10.00 |
4337********0151 |
102499 |
06/22/11 |
| SAVAGE, WILLIAM, |
SD-106982 |
R |
19.99 |
4828********8010 |
293102 |
06/22/11 |
| SHULER, TIEARE, |
SD-107996 |
R |
19.99 |
4020********3369 |
046222 |
06/22/11 |
| SIMMONS LEE, LA, |
SD-106995 |
R |
19.99 |
4828********8011 |
293141 |
06/22/11 |
| SIMMS, ANDREA, |
SD-105072 |
R |
10.00 |
4862********3334 |
07933A |
06/22/11 |
| SINKLER, YVONNE, |
SD-102470 |
R |
59.98 |
4801********9554 |
022735 |
06/22/11 |
| SLOAN, THOMAS, |
SD-107534 |
R |
29.99 |
4682********8091 |
211049 |
06/22/11 |
| SWIFT, LESLIE, |
SD-106844 |
R |
19.99 |
4801********3947 |
022742 |
06/22/11 |
| SYKES, TOYA, |
SD-102629 |
R |
19.99 |
4306********3082 |
061061 |
06/22/11 |
| TATUM, UNIQUA, |
SD-107599 |
R |
79.97 |
4744********1598 |
182493 |
06/22/11 |
| TAYLOR, KENDALL, |
SD-105926 |
R |
35.00 |
4612********1346 |
012932 |
06/22/11 |
| THOMAS, TOWANDA, |
SD-103983 |
R |
10.00 |
4020********4813 |
620520 |
06/22/11 |
| TYLER-EL, AMGEN, |
SD-103317 |
R |
10.00 |
4828********7014 |
293302 |
06/22/11 |
| TYNES, JASON, |
SD-103936 |
R |
30.00 |
4093********2846 |
060432 |
06/22/11 |
| UNNON, TYREN, |
SD-103558 |
R |
10.00 |
4020********0518 |
620522 |
06/22/11 |
| WALKER, LESLIE, |
SD-106152 |
R |
35.00 |
4258********3802 |
060103 |
06/22/11 |
| WATERS, CHARLES, |
SD-103107 |
R |
19.99 |
4828********8015 |
293351 |
06/22/11 |
| WILLIAMS JR, DO, |
SD-105947 |
R |
10.00 |
4828********5025 |
293417 |
06/22/11 |
| WILLIAMS JR, MI, |
SD-106083 |
R |
35.00 |
4408********4595 |
669036 |
06/22/11 |
| WILLIAMS, BRAND, |
SD-108113 |
R |
35.00 |
4306********1136 |
061332 |
06/22/11 |
| WOOTEN, DARRYL, |
SD-105553 |
R |
10.00 |
4828********1015 |
293471 |
06/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 68 |
Visa |
1734.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1769.76 |