Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEGBESAN, LENO, |
SD-103252 |
R |
35.00 |
4020********3886 |
693327 |
07/20/11 |
| AGENT, VERONICA, |
SD-107558 |
R |
19.99 |
5108********6845 |
070628 |
07/20/11 |
| AJAYI, PHYLLIS, |
SD-100514 |
R |
10.00 |
4744********3404 |
140661 |
07/20/11 |
| ARGASCHOKOVA, I, |
SD-WEB266897 |
R |
10.00 |
4828********2015 |
062892 |
07/20/11 |
| ARRINGTON, RODN, |
SD-102283 |
R |
19.99 |
4744********0287 |
120469 |
07/20/11 |
| ARTIS, STACEY, |
SD-103148 |
R |
19.99 |
4682********0092 |
893359 |
07/20/11 |
| BAILEY, TERESA, |
SD-103780 |
R |
10.00 |
4447********2914 |
020470 |
07/20/11 |
| BANKS JR, JOHN, |
SD-100593 |
R |
10.00 |
4828********3010 |
062939 |
07/20/11 |
| BANKS, ALYSIA, |
SD-100596 |
R |
10.00 |
4828********3010 |
062928 |
07/20/11 |
| BANKS, LADAWN, |
SD-104014 |
R |
10.00 |
4828********0018 |
062942 |
07/20/11 |
| BRYANT, KOCINA, |
SD-105950 |
R |
10.00 |
4020********5511 |
693332 |
07/20/11 |
| BURGESS, GEORGI, |
SD-103499 |
R |
10.00 |
4695********4259 |
08883A |
07/20/11 |
| COKLEY JR, HARR, |
SD-107099 |
R |
19.99 |
4801********5665 |
020840 |
07/20/11 |
| COLES, ROBERT, |
SD-106746 |
R |
19.99 |
4801********0320 |
020841 |
07/20/11 |
| CONNOR, SHAWNTA, |
SD-107350 |
R |
35.00 |
4430********9170 |
618568 |
07/20/11 |
| COOK, LINDA, |
SD-103258 |
R |
10.00 |
4337********4273 |
160861 |
07/20/11 |
| CORNISH, CHARLE, |
SD-103253 |
R |
10.00 |
4020********6422 |
030471 |
07/20/11 |
| CORNISH, LOUISE, |
SD-103216 |
R |
10.00 |
4020********6422 |
030471 |
07/20/11 |
| CRAWFORD, CHANT, |
SD-107507 |
R |
35.00 |
4744********1085 |
160965 |
07/20/11 |
| DAVIS, JAMILA, |
SD-104853 |
R |
10.00 |
4801********5075 |
020845 |
07/20/11 |
| DAVIS, LETASHA, |
SD-104231 |
R |
10.00 |
4302********8824 |
019256 |
07/20/11 |
| DYSON, TIESHA, |
SD-104213 |
R |
10.00 |
4828********9011 |
063263 |
07/20/11 |
| EDMUND, KADEEN, |
SD-107280 |
R |
19.99 |
4035********0650 |
765281 |
07/20/11 |
| EDWARDS, KEVIN, |
SD-105716 |
R |
10.00 |
4801********0512 |
020848 |
07/20/11 |
| ELLERBEE, ERIC, |
SD-106186 |
R |
10.00 |
4801********9794 |
020847 |
07/20/11 |
| FAISON, DEVON, |
SD-102216 |
R |
19.99 |
4258********4656 |
009099 |
07/20/11 |
| FAZEL, CHARITY, |
SD-107705 |
R |
19.99 |
4801********3535 |
020850 |
07/20/11 |
| FELDER, TASHA, |
SD-106351 |
R |
10.00 |
4744********7404 |
170067 |
07/20/11 |
| FREEMAN, TIA, |
SD-107522 |
R |
35.00 |
4020********6979 |
693336 |
07/20/11 |
| GALLOWAY, STEPH, |
SD-100592 |
R |
10.00 |
4612********1684 |
070633 |
07/20/11 |
| HARPER, DANA, |
SD-103493 |
R |
10.00 |
4695********4259 |
08999A |
07/20/11 |
| HENRY, JOE, |
SD-104594 |
R |
10.00 |
4744********4842 |
130061 |
07/20/11 |
| HILL, SHIRLEY, |
SD-101799 |
R |
10.00 |
4104********4385 |
420575 |
07/20/11 |
| HINSON, JASMINE, |
SD-107197 |
R |
19.99 |
4828********5027 |
063540 |
07/20/11 |
| HOLMES, CRYSTAL, |
SD-107403 |
R |
35.00 |
4801********2140 |
020856 |
07/20/11 |
| HORTON, TIESHA, |
SD-103982 |
R |
10.00 |
5146********3449 |
931873 |
07/20/11 |
| HUGHES, PAMELA, |
SD-105357 |
R |
35.00 |
4020********5413 |
693339 |
07/20/11 |
| HURGE, GERALD, |
SD-106266 |
R |
10.00 |
4258********4133 |
014133 |
07/20/11 |
| INCE, TERREL, |
SD-102733 |
R |
19.99 |
5146********9706 |
1C2D73 |
07/20/11 |
| JACKSON, SANDY, |
SD-100711 |
R |
10.00 |
4337********1853 |
130069 |
07/20/11 |
| JEFFERSON, DAMI, |
SD-106438 |
R |
19.99 |
4801********5637 |
020857 |
07/20/11 |
| JONES, ALICIA, |
SD-107628 |
R |
35.00 |
4801********4424 |
020859 |
07/20/11 |
| JONES, LATA, |
SD-103198 |
R |
10.00 |
4258********4171 |
017116 |
07/20/11 |
| JONES, MICHELE, |
SD-105013 |
R |
10.00 |
4447********3244 |
020644 |
07/20/11 |
| JONES, RICHARD, |
SD-102723 |
R |
19.99 |
5312********1769 |
180369 |
07/20/11 |
| KANE, JARA, |
SD-103503 |
R |
10.00 |
4695********4259 |
09083A |
07/20/11 |
| KELLY, MARIELLU, |
SD-107257 |
R |
19.99 |
4258********7889 |
018077 |
07/20/11 |
| LOPEZ, WAYNE, |
SD-107691 |
R |
35.00 |
4258********5535 |
020055 |
07/20/11 |
| MANNING, SHELLN, |
SD-107803 |
R |
19.99 |
4020********8822 |
693346 |
07/20/11 |
| MCALLISTER, LER, |
SD-102195 |
R |
19.99 |
4258********4656 |
020109 |
07/20/11 |
| MCARTHUR, TORRI, |
SD-104005 |
R |
35.00 |
4430********1103 |
694223 |
07/20/11 |
| MCCARGO, SAMUEL, |
SD-105164 |
R |
10.00 |
4744********3025 |
150469 |
07/20/11 |
| MCCLURKIN, TAVO, |
SD-103300 |
R |
10.00 |
4801********3464 |
020861 |
07/20/11 |
| MCIVER, PEGGY, |
SD-105698 |
R |
10.00 |
4801********0512 |
020862 |
07/20/11 |
| MONROE, CHARLES, |
SD-106298 |
R |
10.00 |
4267********8830 |
992442 |
07/20/11 |
| MORGAN, KAREN, |
SD-107247 |
R |
19.99 |
4801********5903 |
020863 |
07/20/11 |
| MUNJOU, GEMMA, |
SD-103220 |
R |
10.00 |
4258********0185 |
022053 |
07/20/11 |
| OBEMBE, MARIAM, |
SD-105995 |
R |
10.00 |
4828********6016 |
064016 |
07/20/11 |
| OKONKWO, STEPHA, |
SD-107089 |
R |
19.99 |
4020********3093 |
693348 |
07/20/11 |
| PHILLIPS, JUSTI, |
SD-104011 |
R |
35.00 |
4828********7013 |
064055 |
07/20/11 |
| ROBERTS, JUSTIA, |
SD-105826 |
R |
10.00 |
4801********5639 |
020866 |
07/20/11 |
| RUSSELL, DONNA, |
SD-105268 |
R |
10.00 |
4744********3025 |
150469 |
07/20/11 |
| SCRIBNER, BRITT, |
SD-104161 |
R |
10.00 |
4801********0980 |
020870 |
07/20/11 |
| SHELTON, RAMON, |
SD-106783 |
R |
19.99 |
4828********0022 |
064248 |
07/20/11 |
| SINKLER, YVONNE, |
SD-102470 |
R |
19.99 |
4801********9554 |
020871 |
07/20/11 |
| STEVENS, DANIKA, |
SD-101195 |
R |
10.00 |
4306********7605 |
063583 |
07/20/11 |
| TAYLOR III, WIL, |
SD-107426 |
R |
19.99 |
4612********1684 |
070643 |
07/20/11 |
| TAYLOR JR, PHIL, |
SD-105216 |
R |
10.00 |
4104********0364 |
420647 |
07/20/11 |
| THOMPSON, SHANT, |
SD-106433 |
R |
19.99 |
4258********8292 |
029061 |
07/20/11 |
| TREZERANT, TYNI, |
SD-104828 |
R |
10.00 |
4744********1889 |
150961 |
07/20/11 |
| TUCKER, KAREN, |
SD-104707 |
R |
10.00 |
4801********4927 |
020876 |
07/20/11 |
| TURNER, COURTNE, |
SD-102449 |
R |
19.99 |
4744********7602 |
170169 |
07/20/11 |
| TYSON, TYWANDA, |
SD-107699 |
R |
19.99 |
4039********4144 |
000468 |
07/20/11 |
| WALKER, ANNE, |
SD-100774 |
R |
10.00 |
4801********3341 |
020877 |
07/20/11 |
| WHITE, VALENTRI, |
SD-100643 |
R |
10.00 |
4612********1684 |
070644 |
07/20/11 |
| WILKIE, BARBARA, |
SD-106331 |
R |
10.00 |
4801********5626 |
020878 |
07/20/11 |
| WILLIAMS, EDDIE, |
SD-104377 |
R |
10.00 |
4518********2063 |
344067 |
07/20/11 |
| YOUNG, TEARRA, |
SD-102428 |
R |
19.99 |
4258********7403 |
033071 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.97 |
| 74 |
Visa |
1199.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1269.76 |