Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, JANIC, |
SD-105148 |
R |
10.00 |
4828********5013 |
301020 |
06/29/11 |
| ANDERSON, KIERA, |
SD-101415 |
R |
65.00 |
4828********4017 |
301033 |
06/29/11 |
| AYRES, MORNITA, |
SD-103498 |
R |
10.00 |
4635********2677 |
173507 |
06/29/11 |
| BELTON, LES, |
SD-106139 |
R |
35.00 |
4106********9643 |
00303A |
06/29/11 |
| BENNETT, DERREL, |
SD-105885 |
R |
75.00 |
4020********7128 |
138005 |
06/29/11 |
| CARTER-SHERROD,, |
SD-102950 |
R |
19.99 |
4258********7936 |
084033 |
06/29/11 |
| CAWTHORNE, ERIN, |
SD-107418 |
R |
19.99 |
5113********5225 |
000097 |
06/29/11 |
| COOPER-OKIDI, L, |
SD-107134 |
R |
19.99 |
4744********7869 |
113703 |
06/29/11 |
| DABNEY, SYUERA, |
SD-107518 |
R |
19.99 |
5120********8855 |
R9968Z |
06/29/11 |
| DOWNING, MAURIC, |
SD-102796 |
R |
78.99 |
4828********1010 |
301335 |
06/29/11 |
| EDWARDS, KEVIN, |
SD-105716 |
R |
35.00 |
4801********0512 |
029961 |
06/29/11 |
| FAULKNER, BRIAN, |
SD-106866 |
R |
35.00 |
4185********4999 |
00418A |
06/29/11 |
| FRAZIER, ROBERT, |
SD-100037 |
R |
49.00 |
4039********6296 |
000508 |
06/29/11 |
| GAINES, NATASHA, |
SD-101169 |
R |
30.00 |
4801********9570 |
029965 |
06/29/11 |
| GARRETT, DARNES, |
SD-104601 |
R |
10.00 |
5465********0833 |
001120 |
06/29/11 |
| GRANT, DENISE, |
SD-105742 |
R |
10.00 |
4828********0022 |
301474 |
06/29/11 |
| GRIFFITHS, TAFA, |
SD-106066 |
R |
35.00 |
4258********5370 |
088114 |
06/29/11 |
| HOWELL, KRISTIN, |
SD-105749 |
R |
40.00 |
4820********7235 |
02988B |
06/29/11 |
| JAMES, DWAYNE, |
SD-105616 |
R |
35.00 |
4258********4230 |
091041 |
06/29/11 |
| JONES, ALLAN, |
SD-101549 |
R |
10.00 |
4828********8014 |
301683 |
06/29/11 |
| LEVAR, HARRIS, |
SD-107422 |
R |
19.99 |
4258********5684 |
092136 |
06/29/11 |
| LOVO, JASMINE, |
SD-101020 |
R |
10.00 |
4828********7016 |
301799 |
06/29/11 |
| MACK, JEROME, |
SD-103062 |
R |
98.98 |
4258********3193 |
094060 |
06/29/11 |
| MCCASKILL SR, C, |
SD-105967 |
R |
35.00 |
4430********7510 |
028313 |
06/29/11 |
| MCCRAY, CARLA, |
SD-102434 |
R |
19.99 |
4744********3185 |
183700 |
06/29/11 |
| MCIVER, PEGGY, |
SD-105698 |
R |
35.00 |
4801********0512 |
029977 |
06/29/11 |
| MONTGOMERY, DEN, |
SD-103548 |
R |
10.00 |
4039********1357 |
900055 |
06/29/11 |
| NEAL, LISA, |
SD-105585 |
R |
35.00 |
5536********7885 |
006135 |
06/29/11 |
| OMIDIYA, MARIA, |
SD-106159 |
R |
35.00 |
4744********5897 |
183707 |
06/29/11 |
| OWENS, CLIVE, |
SD-100727 |
R |
30.00 |
4647********1858 |
005774 |
06/29/11 |
| OWENS, DORIAN, |
SD-101948 |
R |
99.00 |
4736********0428 |
005774 |
06/29/11 |
| RHIBBS, TIFFANY, |
SD-103852 |
R |
10.00 |
4039********1922 |
000054 |
06/29/11 |
| SMITH, MIA, |
SD-105304 |
R |
10.00 |
4792********2559 |
072628 |
06/29/11 |
| SQUIRE, TICHELL, |
SD-102164 |
R |
58.99 |
4020********7509 |
138019 |
06/29/11 |
| STOKES, ADDETT, |
SD-104159 |
R |
55.00 |
4306********4801 |
022335 |
06/29/11 |
| VENIEY, TAHSHIK, |
SD-105799 |
R |
35.00 |
4258********7424 |
002101 |
06/29/11 |
| VOLLEY, MARY, |
SD-107839 |
R |
35.00 |
4258********6815 |
002109 |
06/29/11 |
| WILLIAMS, AMBER, |
SD-106086 |
R |
10.00 |
4039********3259 |
000109 |
06/29/11 |
| WILLIAMS, ANTOI, |
SD-102270 |
R |
39.99 |
4801********3561 |
029990 |
06/29/11 |
| YANCEY, BRIAN, |
SD-101175 |
R |
59.00 |
4801********9570 |
029991 |
06/29/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.98 |
| 36 |
Visa |
1298.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1383.89 |