Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, UTOPIA, |
SD-104748 |
R |
10.00 |
4039********5394 |
000034 |
07/27/11 |
| ASHLEY, TIERRIA, |
SD-101685 |
R |
10.00 |
4258********3033 |
070055 |
07/27/11 |
| BAZEMORE, KEIAR, |
SD-106765 |
R |
19.99 |
4046********6772 |
000024 |
07/27/11 |
| BRAXTON, JANET, |
SD-101840 |
R |
10.00 |
4104********8447 |
628354 |
07/27/11 |
| CAROLINA, ROBER, |
SD-100222 |
R |
10.00 |
4744********6318 |
104647 |
07/27/11 |
| CASTRO, CHRISTI, |
SD-103940 |
R |
10.00 |
4093********2846 |
073053 |
07/27/11 |
| CLARK, ALICIA, |
SD-103255 |
R |
10.00 |
4744********9435 |
104649 |
07/27/11 |
| CLARK, ETHAN, |
SD-106434 |
R |
19.99 |
4828********5015 |
441107 |
07/27/11 |
| FAZEL, CHARITY, |
SD-107705 |
R |
35.00 |
4801********3535 |
027559 |
07/27/11 |
| FIELDS, MARCELL, |
SD-105193 |
R |
10.00 |
4828********8011 |
441255 |
07/27/11 |
| FOSTER, COURTNE, |
SD-100435 |
R |
10.00 |
4828********0031 |
441270 |
07/27/11 |
| GILL, TARIA, |
SD-111272 |
R |
10.00 |
4828********5029 |
441296 |
07/27/11 |
| GLOVER SR, MICH, |
SD-100273 |
R |
10.00 |
5146********5976 |
DA009E |
07/27/11 |
| GOLDBERGER, MAN, |
SD-103141 |
R |
10.00 |
4828********7013 |
441308 |
07/27/11 |
| HAWKES-MCCOY, M, |
SD-106633 |
R |
19.99 |
4828********0018 |
441410 |
07/27/11 |
| HURSEY, MARVA, |
SD-107381 |
R |
19.99 |
4744********0756 |
104948 |
07/27/11 |
| ISON, JOSEPH, |
SD-103183 |
R |
35.00 |
4801********2479 |
027563 |
07/27/11 |
| JOHNSON, MARQUI, |
SD-102473 |
R |
19.99 |
4258********8430 |
081041 |
07/27/11 |
| JOHNSON, YOLAND, |
SD-107802 |
R |
19.99 |
4852********5155 |
024386 |
07/27/11 |
| KONE, ROBERT, |
SD-103491 |
R |
10.00 |
4668********5871 |
098281 |
07/27/11 |
| KONG, PANSY, |
SD-100004 |
R |
10.00 |
4668********5871 |
098280 |
07/27/11 |
| LIGON, NETTINA, |
SD-104269 |
R |
10.00 |
4744********6159 |
114142 |
07/27/11 |
| LONGSTEN, CHARL, |
SD-101207 |
R |
10.00 |
4744********7229 |
164945 |
07/27/11 |
| MCBRIDE JR, LAR, |
SD-102991 |
R |
19.99 |
5511********6066 |
027858 |
07/27/11 |
| MCFALL, SHALOND, |
SD-108124 |
R |
19.99 |
5111********3865 |
064417 |
07/27/11 |
| MOSELEY, SHEIAE, |
SD-103741 |
R |
10.00 |
4104********2644 |
628408 |
07/27/11 |
| RALL, NEIKA, |
SD-100078 |
R |
10.00 |
4744********4628 |
174049 |
07/27/11 |
| RICHARDSON, THE, |
SD-103886 |
R |
10.00 |
4828********9014 |
441907 |
07/27/11 |
| ROBINSON, CALVI, |
SD-102810 |
R |
19.99 |
4138********6257 |
072743 |
07/27/11 |
| SCOTT, FELICIA, |
SD-107390 |
R |
19.99 |
4606********8393 |
025706 |
07/27/11 |
| SMITH, MICHELLE, |
SD-102521 |
R |
19.99 |
4744********1383 |
114349 |
07/27/11 |
| THANIEL, TYREE, |
SD-104595 |
R |
10.00 |
4843********4153 |
378707 |
07/27/11 |
| THOMAS, SHAMIA, |
SD-107378 |
R |
35.00 |
4828********9019 |
442133 |
07/27/11 |
| WALLACE, TRAVIS, |
SD-111374 |
R |
10.00 |
4828********3011 |
442185 |
07/27/11 |
| WILLIAMS, ANTOI, |
SD-102270 |
R |
19.99 |
4801********3561 |
027578 |
07/27/11 |
| WILLIAMS, DESTI, |
SD-WEB119946 |
R |
19.99 |
4744********4792 |
134449 |
07/27/11 |
| WILSON, HYACINT, |
SD-101344 |
R |
10.00 |
4337********2863 |
114544 |
07/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
49.98 |
| 34 |
Visa |
524.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.87 |