Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KARREIEMA, |
SD-100371 |
R |
10.00 |
4801********7503 |
031065 |
08/31/11 |
| ALFARO, LUIS, |
SD-105121 |
R |
10.00 |
4744********9212 |
120037 |
08/31/11 |
| ARRINGTON, RODN, |
SD-102283 |
R |
19.99 |
4744********0287 |
120235 |
08/31/11 |
| BRAXTON, JANET, |
SD-101840 |
R |
10.00 |
4104********8447 |
575481 |
08/31/11 |
| BROWN, DANA, |
SD-107519 |
R |
19.99 |
4104********2521 |
575487 |
08/31/11 |
| BYRD, SHEILA, |
SD-103887 |
R |
35.00 |
5576********2431 |
008530 |
08/31/11 |
| COOK, LINDA, |
SD-103258 |
R |
10.00 |
4337********4273 |
120430 |
08/31/11 |
| DAVIS, JAMILA, |
SD-104853 |
R |
10.00 |
4801********5075 |
031069 |
08/31/11 |
| DENNIS, ALCIAN, |
SD-104718 |
R |
10.00 |
4744********1210 |
120238 |
08/31/11 |
| DENSON, DANA, |
SD-104150 |
R |
10.00 |
4828********0017 |
035090 |
08/31/11 |
| EDMUND, KADEEN, |
SD-107280 |
R |
19.99 |
4035********0650 |
606232 |
08/31/11 |
| FAZEL, CHARITY, |
SD-107705 |
R |
19.99 |
4801********3535 |
031071 |
08/31/11 |
| GALLOWAY, STEPH, |
SD-100592 |
R |
10.00 |
4612********1684 |
060352 |
08/31/11 |
| GARDNER, RANDOL, |
SD-102975 |
R |
19.99 |
4744********6886 |
120532 |
08/31/11 |
| GLOVER SR, MICH, |
SD-100273 |
R |
10.00 |
5146********5976 |
38770E |
08/31/11 |
| HAWKINS, DRIA, |
SD-105446 |
R |
10.00 |
4828********6069 |
035352 |
08/31/11 |
| HERNANDEZ, MARV, |
SD-105113 |
R |
10.00 |
4744********9212 |
120037 |
08/31/11 |
| HILL, SHIRLEY, |
SD-101799 |
R |
10.00 |
4104********4385 |
575493 |
08/31/11 |
| HORSHAW, KRYSTA, |
SD-111332 |
R |
10.00 |
4430********5101 |
327359 |
08/31/11 |
| HORTON, TIESHA, |
SD-103982 |
R |
10.00 |
5146********3449 |
A76930 |
08/31/11 |
| HOUGH, KISHIA, |
SD-103223 |
R |
10.00 |
4427********1676 |
118591 |
08/31/11 |
| HOWARD, FELECIA, |
SD-107843 |
R |
19.99 |
4306********4939 |
057263 |
08/31/11 |
| JACKSON-BEY, CH, |
SD-107333 |
R |
19.99 |
4736********5440 |
006144 |
08/31/11 |
| JONES, RICHARD, |
SD-102723 |
R |
19.99 |
5312********1769 |
190135 |
08/31/11 |
| LEONARDO, JORGE, |
SD-104295 |
R |
10.00 |
5465********2991 |
005476 |
08/31/11 |
| MCNEIL, MISHAWN, |
SD-107231 |
R |
19.99 |
4828********2010 |
035582 |
08/31/11 |
| MITCHELL, RACHE, |
SD-102474 |
R |
19.99 |
4258********2202 |
016172 |
08/31/11 |
| SINKLER, YVONNE, |
SD-102470 |
R |
19.99 |
4801********9554 |
031077 |
08/31/11 |
| STALLINGS, TYRO, |
SD-107431 |
R |
19.99 |
4828********3018 |
035817 |
08/31/11 |
| STEPHENS, ROSAL, |
SD-106519 |
R |
19.99 |
4258********7255 |
020118 |
08/31/11 |
| TAYLOR III, WIL, |
SD-107426 |
R |
19.99 |
4612********1684 |
060358 |
08/31/11 |
| TUCKER, KAREN, |
SD-104707 |
R |
10.00 |
4801********4927 |
031079 |
08/31/11 |
| WEBB, ELLIOTT, |
SD-107173 |
R |
35.00 |
4744********4586 |
180742 |
08/31/11 |
| WHITE, VALENTRI, |
SD-100643 |
R |
10.00 |
4612********1684 |
060359 |
08/31/11 |
| WILKIE, BARBARA, |
SD-106331 |
R |
10.00 |
4801********5626 |
031082 |
08/31/11 |
| WILLIAMS, AMBER, |
SD-106086 |
R |
10.00 |
4039********3259 |
000116 |
08/31/11 |
| ZELAYA, ROLAND, |
SD-100255 |
R |
10.00 |
4828********7016 |
040102 |
08/31/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
84.99 |
| 32 |
Visa |
474.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.86 |