Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEGBEMO, OLATE, |
SD-107287 |
R |
35.00 |
5178********4488 |
09441Z |
08/24/11 |
| ALVES, CYNTHIA, |
SD-103162 |
R |
10.00 |
4828********5015 |
031426 |
08/24/11 |
| ARGASCHOKOVA, I, |
SD-WEB266897 |
R |
10.00 |
4828********2015 |
031450 |
08/24/11 |
| ARMSTRONG, YVON, |
SD-102751 |
R |
19.99 |
4744********7127 |
110633 |
08/24/11 |
| BLACKWELL, GREG, |
SD-103590 |
R |
35.00 |
4744********6143 |
150335 |
08/24/11 |
| BLANCHARD, EDWI, |
SD-111197 |
R |
10.00 |
4828********4016 |
031516 |
08/24/11 |
| BOSTON, FRANISI, |
SD-111151 |
R |
10.00 |
4801********1521 |
024414 |
08/24/11 |
| BOYKIN, STACEY, |
SD-106829 |
R |
19.99 |
5262********9292 |
330297 |
08/24/11 |
| BREITHAUPT, KAT, |
SD-101766 |
R |
10.00 |
4640********7048 |
09463B |
08/24/11 |
| BRIGGS SR, RORY, |
SD-103649 |
R |
10.00 |
4430********9013 |
381473 |
08/24/11 |
| BROOKS, WANDA, |
SD-105696 |
R |
10.00 |
4792********4201 |
065809 |
08/24/11 |
| BROWN, DUBROWN, |
SD-105131 |
R |
10.00 |
4775********8027 |
T53694 |
08/24/11 |
| BROWN, XAVIER, |
SD-104336 |
R |
10.00 |
5307********8551 |
430839 |
08/24/11 |
| BURROUGHS, SAMU, |
SD-103702 |
R |
35.00 |
4801********8157 |
024415 |
08/24/11 |
| CARTER, BRANDON, |
SD-105473 |
R |
10.00 |
4801********4716 |
024416 |
08/24/11 |
| CHEEKS, CATHERI, |
SD-106110 |
R |
10.00 |
4828********3027 |
031611 |
08/24/11 |
| COLLINS, RIKA, |
SD-102614 |
R |
19.99 |
5155********2856 |
R8156Z |
08/24/11 |
| CROSBY, TANGI, |
SD-103828 |
R |
35.00 |
4744********6846 |
150435 |
08/24/11 |
| CROSBY, TERRY, |
SD-103871 |
R |
35.00 |
4744********6846 |
150435 |
08/24/11 |
| EPPS, CHANEL, |
SD-111356 |
R |
10.00 |
4104********3231 |
542980 |
08/24/11 |
| GENTEY, JOE, |
SD-101444 |
R |
10.00 |
4801********8491 |
024418 |
08/24/11 |
| GRAHAM, SHIELDA, |
SD-110896 |
R |
10.00 |
4258********9141 |
078081 |
08/24/11 |
| GREEN, SHANNON, |
SD-107055 |
R |
35.00 |
4801********7916 |
024419 |
08/24/11 |
| HARRIS, SHERITT, |
SD-102240 |
R |
19.99 |
4306********2987 |
079907 |
08/24/11 |
| HAYNE, GREGORY, |
SD-100607 |
R |
10.00 |
4430********4642 |
381645 |
08/24/11 |
| JACKSON, KEVIN, |
SD-105134 |
R |
10.00 |
5432********1179 |
232599 |
08/24/11 |
| JACKSON, VERONI, |
SD-104962 |
R |
10.00 |
4039********5537 |
000086 |
08/24/11 |
| JOHNSON, CHICO, |
SD-103691 |
R |
35.00 |
4801********2462 |
024424 |
08/24/11 |
| JONES, COURTNEY, |
SD-103497 |
R |
35.00 |
5465********4931 |
009404 |
08/24/11 |
| KEIZE, DANIELLE, |
SD-107435 |
R |
19.99 |
4020********6834 |
327038 |
08/24/11 |
| KEYMOTEP, DA KE, |
SD-107829 |
R |
19.99 |
4744********5970 |
150738 |
08/24/11 |
| LEE JR, JAMES, |
SD-107010 |
R |
19.99 |
4430********8502 |
382804 |
08/24/11 |
| LYNCH, JOSEPH, |
SD-103718 |
R |
35.00 |
5312********9079 |
190134 |
08/24/11 |
| LYNCH, TAKIA, |
SD-103697 |
R |
35.00 |
5312********9079 |
190634 |
08/24/11 |
| MACKLIN-HARRIS,, |
SD-106849 |
R |
19.99 |
4736********5993 |
096126 |
08/24/11 |
| MAXWELL, WILLIA, |
SD-104211 |
R |
35.00 |
4828********1018 |
032164 |
08/24/11 |
| MIYNSKI, LISA, |
SD-105789 |
R |
10.00 |
4784********6314 |
082898 |
08/24/11 |
| MONTGOMERY, DEN, |
SD-103548 |
R |
10.00 |
4039********1357 |
000057 |
08/24/11 |
| MORGAN, KAREN, |
SD-107247 |
R |
19.99 |
4801********5903 |
024429 |
08/24/11 |
| MYERS, ALEXANDE, |
SD-107001 |
R |
35.00 |
4744********5958 |
120330 |
08/24/11 |
| NEUBY, SHARELLE, |
SD-103603 |
R |
35.00 |
4430********6923 |
382900 |
08/24/11 |
| PALMER, LOIS, |
SD-103666 |
R |
10.00 |
5111********8780 |
096561 |
08/24/11 |
| PITTMAN, TIERRA, |
SD-102122 |
R |
19.99 |
4258********8995 |
084059 |
08/24/11 |
| RAYNER III, NOA, |
SD-103117 |
R |
10.00 |
4828********6013 |
032327 |
08/24/11 |
| RICHARDSON, THE, |
SD-103886 |
R |
35.00 |
4828********9014 |
032352 |
08/24/11 |
| ROBERTS, JUSTIA, |
SD-105826 |
R |
10.00 |
4801********5639 |
024432 |
08/24/11 |
| ROBINSON, NATAS, |
SD-107873 |
R |
19.99 |
4853********5743 |
474613 |
08/24/11 |
| SALAH, ABDILATI, |
SD-103749 |
R |
35.00 |
4003********3485 |
09736B |
08/24/11 |
| SCOTT, SHIQUITA, |
SD-103801 |
R |
10.00 |
4430********9969 |
384773 |
08/24/11 |
| SINGLETON, MYRO, |
SD-103537 |
R |
10.00 |
4744********3031 |
160038 |
08/24/11 |
| SMITH, BETTY AN, |
SD-106732 |
R |
19.99 |
4258********1248 |
087060 |
08/24/11 |
| STENNIS, MALCOL, |
SD-103620 |
R |
35.00 |
4736********4547 |
097194 |
08/24/11 |
| STENNIS, MALCOL, |
SD-103641 |
R |
35.00 |
4736********4547 |
097206 |
08/24/11 |
| STEWART, WINSTO, |
SD-106404 |
R |
10.00 |
4861********3601 |
000607 |
08/24/11 |
| TAYLOR JR, PHIL, |
SD-105216 |
R |
10.00 |
4104********0364 |
543001 |
08/24/11 |
| TAYLOR, ASHLEY, |
SD-103661 |
R |
35.00 |
4744********6560 |
120531 |
08/24/11 |
| THOMAS JR, TITU, |
SD-103155 |
R |
10.00 |
4744********5177 |
190836 |
08/24/11 |
| THOMPSON, SHANT, |
SD-106433 |
R |
19.99 |
4258********8292 |
089060 |
08/24/11 |
| TURNER, COURTNE, |
SD-102449 |
R |
19.99 |
4744********7602 |
190931 |
08/24/11 |
| TYSON, TYWANDA, |
SD-107699 |
R |
19.99 |
4039********4144 |
900486 |
08/24/11 |
| UNNON, TYREN, |
SD-106511 |
R |
35.00 |
4020********0518 |
327044 |
08/24/11 |
| WHITFIELD, LYNW, |
SD-108013 |
R |
19.99 |
5465********6387 |
004045 |
08/24/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
229.97 |
| 52 |
Visa |
1024.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.84 |