Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRAN, |
SD-103067 |
R |
19.99 |
4828********9032 |
321617 |
10/12/11 |
| ALLEN, TAMI, |
SD-102963 |
R |
19.99 |
4744********6948 |
115439 |
10/12/11 |
| ASKINS, FREDDIE, |
SD-103019 |
R |
19.99 |
4306********8886 |
008029 |
10/12/11 |
| BAHA, NAHI, |
SD-104271 |
R |
10.00 |
4828********7010 |
865771 |
10/12/11 |
| BARBER, EBONY, |
SD-106435 |
R |
19.99 |
4306********2091 |
055152 |
10/12/11 |
| BELL II, DARRYL, |
SD-101519 |
R |
10.00 |
4744********1872 |
175236 |
10/12/11 |
| BROWN, ALLEN, |
SD-113119 |
R |
19.99 |
4744********0188 |
175332 |
10/12/11 |
| BROWN, DANA, |
SD-107519 |
R |
19.99 |
4104********2521 |
551105 |
10/12/11 |
| BROWN, DUBROWN, |
SD-105131 |
R |
10.00 |
4775********8027 |
244331 |
10/12/11 |
| BROWN, ERICA, |
SD-102007 |
R |
10.00 |
4744********5100 |
105337 |
10/12/11 |
| BROWN, GODFREY, |
SD-102918 |
R |
19.99 |
4744********5609 |
105932 |
10/12/11 |
| BROWN, PAMELA, |
SD-110444 |
R |
10.00 |
4258********9128 |
027138 |
10/12/11 |
| BRUNSON, DORIAN, |
SD-104482 |
R |
10.00 |
4093********0238 |
053085 |
10/12/11 |
| BUTTS, MALEEKAH, |
SD-104593 |
R |
19.99 |
4744********6536 |
105936 |
10/12/11 |
| CANNADY, DE AND, |
SD-107960 |
R |
19.99 |
4306********2220 |
008042 |
10/12/11 |
| CHEATHAM, JOYCE, |
SD-105442 |
R |
10.00 |
4020********2542 |
894519 |
10/12/11 |
| CHURCH, MICHELL, |
SD-110296 |
R |
10.00 |
4020********7101 |
894517 |
10/12/11 |
| COATES, NIA, |
SD-102312 |
R |
19.99 |
4682********0399 |
240517 |
10/12/11 |
| DAVENPORT, GENE, |
SD-110647 |
R |
10.00 |
5189********5918 |
900902 |
10/12/11 |
| DIGGS, MARSHA, |
SD-107341 |
R |
19.99 |
4093********2640 |
047499 |
10/12/11 |
| EDMONDS, ANNETT, |
SD-103405 |
R |
10.00 |
4792********5361 |
064851 |
10/12/11 |
| EDMUND, KADEEN, |
SD-107280 |
R |
19.99 |
4035********0650 |
408109 |
10/12/11 |
| EDWARDS, KEVIN, |
SD-105716 |
R |
10.00 |
4801********0512 |
012709 |
10/12/11 |
| EVANS, JON, |
SD-101264 |
R |
10.00 |
4828********5028 |
866776 |
10/12/11 |
| FOSSETT, FATINA, |
SD-102658 |
R |
19.99 |
4020********3572 |
894523 |
10/12/11 |
| FRANKLIN, CHRIS, |
SD-107413 |
R |
19.99 |
4020********3960 |
024881 |
10/12/11 |
| GARCIA, CLAUDIA, |
SD-101295 |
R |
10.00 |
4828********0022 |
728409 |
10/12/11 |
| GOULD, KENDALL, |
SD-105985 |
R |
10.00 |
4386********3419 |
536813 |
10/12/11 |
| GREENWOOD, NICO, |
SD-104060 |
R |
10.00 |
4744********8918 |
115230 |
10/12/11 |
| GRIFFIN, TANEE, |
SD-104505 |
R |
10.00 |
4386********9462 |
536814 |
10/12/11 |
| GUNTER, JACQUEL, |
SD-107322 |
R |
19.99 |
5576********8963 |
005067 |
10/12/11 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
346441 |
10/12/11 |
| HILL, SHIRLEY, |
SD-101799 |
R |
10.00 |
4104********4385 |
551129 |
10/12/11 |
| HINTON, JORDAN, |
SD-113115 |
R |
19.99 |
4258********2999 |
034154 |
10/12/11 |
| ISKANDARON, ELE, |
SD-104133 |
R |
10.00 |
4888********8995 |
05530A |
10/12/11 |
| JACKSON, KINTAY, |
SD-107928 |
R |
19.99 |
4612********0729 |
055356 |
10/12/11 |
| JACOBS, LAKESHA, |
SD-106723 |
R |
19.99 |
4427********4433 |
172770 |
10/12/11 |
| JACOBS, TYISE, |
SD-106233 |
R |
10.00 |
4306********1581 |
057776 |
10/12/11 |
| JEFFERIES, CAND, |
SD-100559 |
R |
10.00 |
5178********9280 |
012716 |
10/12/11 |
| JOHNSON, CHRYST, |
SD-103587 |
R |
10.00 |
4258********6824 |
036079 |
10/12/11 |
| JOHNSON, HUGH, |
SD-105639 |
R |
10.00 |
4828********8019 |
728412 |
10/12/11 |
| JOHNSON, LISA, |
SD-105660 |
R |
10.00 |
4828********8019 |
788024 |
10/12/11 |
| JOHNSON, RONADE, |
SD-103340 |
R |
10.00 |
4337********7429 |
115337 |
10/12/11 |
| JONES, RICHARD, |
SD-110381 |
R |
19.99 |
5312********1769 |
125338 |
10/12/11 |
| KRUK, YOSEF, |
SD-100697 |
R |
10.00 |
3772*******1006 |
148418 |
10/12/11 |
| LANN, DAMON, |
SD-106480 |
R |
19.99 |
4020********1353 |
894524 |
10/12/11 |
| LAWSON, VICTORI, |
SD-101876 |
R |
10.00 |
4388********3741 |
00777A |
10/12/11 |
| LENNON, SHARRON, |
SD-103736 |
R |
10.00 |
4306********0769 |
008090 |
10/12/11 |
| LESLIE, DAVE, |
SD-110571 |
R |
10.00 |
4744********6987 |
155337 |
10/12/11 |
| LUNN, DEANNA, |
SD-103293 |
R |
10.00 |
4828********8022 |
222629 |
10/12/11 |
| MACKAIL, KRISTI, |
SD-111203 |
R |
10.00 |
5113********2987 |
000077 |
10/12/11 |
| MITCHELL, JANIC, |
SD-106898 |
R |
19.99 |
4306********2812 |
057796 |
10/12/11 |
| MOORE, EVONNE, |
SD-105368 |
R |
10.00 |
4306********7872 |
008101 |
10/12/11 |
| MOORE, ROBERT, |
SD-105369 |
R |
10.00 |
4306********7872 |
057797 |
10/12/11 |
| NEUBY, SHARELLE, |
SD-103603 |
R |
10.00 |
4430********6923 |
362662 |
10/12/11 |
| PAGE, PENNY, |
SD-107487 |
R |
19.99 |
4020********5951 |
894526 |
10/12/11 |
| PALTEN, BRIANA, |
SD-103344 |
R |
10.00 |
4744********8657 |
115044 |
10/12/11 |
| PHILLIPS, GREG, |
SD-100421 |
R |
10.00 |
4744********4806 |
115640 |
10/12/11 |
| RAY SR, DAVID, |
SD-103235 |
R |
10.00 |
4828********8022 |
832008 |
10/12/11 |
| RAYMOND, GARY, |
SD-106131 |
R |
10.00 |
4258********7731 |
042085 |
10/12/11 |
| ROBINSON, LAURE, |
SD-111366 |
R |
10.00 |
5465********4020 |
004319 |
10/12/11 |
| SALGUERO, BAYOL, |
SD-106079 |
R |
10.00 |
4828********0022 |
728418 |
10/12/11 |
| SAWYER, DEBORAH, |
SD-104877 |
R |
10.00 |
4744********6691 |
125441 |
10/12/11 |
| SIMMS, SEAN, |
SD-104867 |
R |
10.00 |
4108********0926 |
053399 |
10/12/11 |
| SINGLETON, LATT, |
SD-106789 |
R |
19.99 |
4306********0726 |
008170 |
10/12/11 |
| STEWART, ODEY, |
SD-103670 |
R |
10.00 |
5178********5440 |
012639 |
10/12/11 |
| THOMAS, CALVIN, |
SD-102426 |
R |
19.99 |
4020********2520 |
894533 |
10/12/11 |
| THOMPSON, RAYON, |
SD-104571 |
R |
10.00 |
5262********6625 |
583062 |
10/12/11 |
| TYLER-EL, AMGEN, |
SD-103317 |
R |
10.00 |
4828********7014 |
182766 |
10/12/11 |
| TYSON, TYWANDA, |
SD-107699 |
R |
19.99 |
4039********4144 |
000529 |
10/12/11 |
| WALKER, SONYA, |
SD-113139 |
R |
19.99 |
4744********1534 |
125546 |
10/12/11 |
| WASHINGTON, CAR, |
SD-103648 |
R |
10.00 |
4663********7413 |
005699 |
10/12/11 |
| WEST, MONA, |
SD-113006 |
R |
19.99 |
4635********2552 |
125549 |
10/12/11 |
| WILLIAMS, KATHL, |
SD-104470 |
R |
10.00 |
4020********9140 |
894537 |
10/12/11 |
| WILLIAMS, TAMER, |
SD-106925 |
R |
19.99 |
4828********5011 |
250443 |
10/12/11 |
| WILLIG, EUGENE, |
SD-106491 |
R |
19.99 |
4828********0010 |
788037 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 9 |
MasterCard |
109.98 |
| 66 |
Visa |
929.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.71 |