Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, VERONICA, |
SD-107558 |
R |
19.99 |
5108********6845 |
084946 |
10/19/11 |
| ALLEN, TYRONE, |
SD-104203 |
R |
10.00 |
4801********3561 |
019489 |
10/19/11 |
| BANCES, EVELLAN, |
SD-105120 |
R |
10.00 |
4744********7135 |
104491 |
10/19/11 |
| BLOUNT, ELEXIA, |
SD-104663 |
R |
35.00 |
5465********6611 |
000909 |
10/19/11 |
| BRICE, DELPHINE, |
SD-102608 |
R |
19.99 |
4408********3041 |
824202 |
10/19/11 |
| BRINKLY, SHANNO, |
SD-111189 |
R |
10.00 |
4736********7649 |
084734 |
10/19/11 |
| BURNS, BRIAN, |
SD-106931 |
R |
19.99 |
4489********1368 |
01955A |
10/19/11 |
| BURRELL, KEVIN, |
SD-102800 |
R |
19.99 |
5178********9487 |
019974 |
10/19/11 |
| CARTER, BRANDON, |
SD-105473 |
R |
10.00 |
4801********4716 |
019501 |
10/19/11 |
| CLARKE, CLIFFOR, |
SD-104757 |
R |
35.00 |
5466********2472 |
67296Z |
10/19/11 |
| CLAYTON, REGINA, |
SD-106908 |
R |
19.99 |
5300********8203 |
980524 |
10/19/11 |
| COATES, TEREA, |
SD-107578 |
R |
19.99 |
4020********7311 |
431686 |
10/19/11 |
| COLLINS, SHAMIA, |
SD-107865 |
R |
19.99 |
4744********2717 |
104698 |
10/19/11 |
| COTTRELL, QUINT, |
SD-113002 |
R |
19.99 |
4104********6219 |
259902 |
10/19/11 |
| DAILEY, CONCHET, |
SD-111429 |
R |
35.00 |
4035********3470 |
953074 |
10/19/11 |
| DELACRUZ, ALICI, |
SD-106568 |
R |
19.99 |
4266********8646 |
01959B |
10/19/11 |
| DUPREE, SEAN, |
SD-107851 |
R |
19.99 |
4306********1801 |
064628 |
10/19/11 |
| EADES, AMANDA, |
SD-111219 |
R |
10.00 |
4828********9019 |
060349 |
10/19/11 |
| EPPES, DAVID, |
SD-104480 |
R |
10.00 |
4801********2311 |
019508 |
10/19/11 |
| FINNEY, CURTIS, |
SD-104665 |
R |
35.00 |
4104********2014 |
259932 |
10/19/11 |
| FITZBUGH, KIMBE, |
SD-103384 |
R |
10.00 |
4020********6819 |
431689 |
10/19/11 |
| GIBSO, ALTON, |
SD-100627 |
R |
10.00 |
4258********9745 |
085096 |
10/19/11 |
| GONZALEZ, IVETT, |
SD-111358 |
R |
35.00 |
4828********1015 |
506845 |
10/19/11 |
| GRAVES, SHELTON, |
SD-110287 |
R |
35.00 |
4828********8019 |
506846 |
10/19/11 |
| HAMLIN, TONYA, |
SD-100563 |
R |
10.00 |
4258********9745 |
085152 |
10/19/11 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
35.00 |
5151********6286 |
521536 |
10/19/11 |
| HARRIS, MARLON, |
SD-106707 |
R |
19.99 |
4258********9902 |
087072 |
10/19/11 |
| JACKSON, SANDY, |
SD-100711 |
R |
10.00 |
4337********1853 |
164799 |
10/19/11 |
| JENKINS, CAMILL, |
SD-104237 |
R |
10.00 |
4801********2824 |
019520 |
10/19/11 |
| JONES, ALICIA, |
SD-107628 |
R |
19.99 |
4801********4424 |
019521 |
10/19/11 |
| JONES, COURTNEY, |
SD-103497 |
R |
10.00 |
5465********4931 |
005968 |
10/19/11 |
| KEY, BRANDON, |
SD-113097 |
R |
19.99 |
4258********2914 |
089139 |
10/19/11 |
| KEYS, FADEELA, |
SD-106952 |
R |
19.99 |
4489********1368 |
01915A |
10/19/11 |
| KING, AMBER, |
SD-WEB551463 |
R |
19.99 |
4185********1061 |
08631A |
10/19/11 |
| LANE, EDWIN, |
SD-104674 |
R |
35.00 |
4258********1861 |
090151 |
10/19/11 |
| MASSEY, ALAN, |
SD-104983 |
R |
10.00 |
4306********4177 |
053150 |
10/19/11 |
| MASSEY, TIMIA, |
SD-104949 |
R |
10.00 |
4306********4177 |
064972 |
10/19/11 |
| MCKINLEY, LATON, |
SD-106738 |
R |
35.00 |
4258********0643 |
092160 |
10/19/11 |
| MILLS, TIARA, |
SD-111330 |
R |
10.00 |
4104********8106 |
259986 |
10/19/11 |
| NEAL, JEVON, |
SD-106727 |
R |
19.99 |
4258********9902 |
093141 |
10/19/11 |
| PETIOTE, ANDREW, |
SD-110435 |
R |
10.00 |
5109********2688 |
992282 |
10/19/11 |
| PITTMAN, TIERRA, |
SD-102122 |
R |
19.99 |
4258********8995 |
095122 |
10/19/11 |
| RANSOM, GERARD, |
SD-106251 |
R |
10.00 |
4555********0221 |
76650G |
10/19/11 |
| RIVERA, HUGO, |
SD-107670 |
R |
19.99 |
4828********5028 |
998828 |
10/19/11 |
| RODRIGUEZ, TYYE, |
SD-111352 |
R |
10.00 |
4606********7678 |
087473 |
10/19/11 |
| ROSSELL, ALEX, |
SD-104889 |
R |
35.00 |
5465********0550 |
000388 |
10/19/11 |
| SHELTON, RAMON, |
SD-106783 |
R |
35.00 |
4828********0022 |
139327 |
10/19/11 |
| SIMMONS, TIFFAN, |
SD-106474 |
R |
19.99 |
4853********5011 |
953187 |
10/19/11 |
| SLAUGHTER, JACK, |
SD-111130 |
R |
35.00 |
4337********1518 |
114899 |
10/19/11 |
| SMITH, KIMBERLY, |
SD-102711 |
R |
19.99 |
4306********2451 |
063659 |
10/19/11 |
| SQUIRE, TICHELL, |
SD-102164 |
R |
19.99 |
4020********7509 |
431703 |
10/19/11 |
| STEWART, TISHAR, |
SD-102489 |
R |
19.99 |
4801********3656 |
019545 |
10/19/11 |
| STEWART, WINSTO, |
SD-106404 |
R |
10.00 |
4861********3601 |
000637 |
10/19/11 |
| TERRELONGE, MER, |
SD-104340 |
R |
10.00 |
4427********8387 |
912303 |
10/19/11 |
| THOMPSON, DELAV, |
SD-103523 |
R |
10.00 |
4828********4011 |
577381 |
10/19/11 |
| THOMPSON, MYESH, |
SD-101365 |
R |
10.00 |
4828********7010 |
438352 |
10/19/11 |
| TOLSON, CHANDRA, |
SD-103271 |
R |
10.00 |
5178********6790 |
00011Z |
10/19/11 |
| VANDEERHALL, NA, |
SD-110550 |
R |
10.00 |
4682********0548 |
368617 |
10/19/11 |
| WILLIAMS, ANTOI, |
SD-102270 |
R |
19.99 |
4801********3561 |
019553 |
10/19/11 |
| WILLIAMS, KEVIN, |
SD-104650 |
R |
10.00 |
4682********6675 |
368639 |
10/19/11 |
| YOW- BARNES, AR, |
SD-111385 |
R |
10.00 |
4828********3026 |
026254 |
10/19/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
229.97 |
| 51 |
Visa |
909.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.77 |