Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIS, SHAWNA, |
SD-110827 |
R |
35.00 |
4425********2144 |
798309 |
11/16/11 |
| ASH, TIM, |
SD-104659 |
R |
10.00 |
4227********8440 |
333719 |
11/16/11 |
| AYALA, WILSON, |
SD-106320 |
R |
10.00 |
4828********1036 |
687994 |
11/16/11 |
| BELL, TERESA, |
SD-112732 |
R |
19.99 |
4744********2492 |
105979 |
11/16/11 |
| CATTMAN, WILLIA, |
SD-110285 |
R |
10.00 |
4430********2681 |
724607 |
11/16/11 |
| CRATIN, NICOLAI, |
SD-112796 |
R |
19.99 |
4430********6157 |
724644 |
11/16/11 |
| DORSEY, JUSTIN, |
SD-106529 |
R |
35.00 |
4258********4414 |
070119 |
11/16/11 |
| ENNALS, LATARSH, |
SD-105197 |
R |
10.00 |
5178********1918 |
02439Z |
11/16/11 |
| FINNEY, CURTIS, |
SD-104665 |
R |
10.00 |
4104********2014 |
333752 |
11/16/11 |
| FOWLER, MICHAEL, |
SD-105607 |
R |
10.00 |
5576********8246 |
005888 |
11/16/11 |
| GARCIA, ALEJAND, |
SD-111294 |
R |
10.00 |
4744********8297 |
155472 |
11/16/11 |
| GRAHAM, MAKEBA, |
SD-106553 |
R |
35.00 |
5192********6034 |
024845 |
11/16/11 |
| GULLIVER, MARIA, |
SD-100460 |
R |
10.00 |
4430********5446 |
724652 |
11/16/11 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
160388 |
11/16/11 |
| HILL, SHIRLEY, |
SD-101799 |
R |
10.00 |
4104********4385 |
333800 |
11/16/11 |
| JACKSON, MICHEL, |
SD-104932 |
R |
10.00 |
4306********1054 |
024139 |
11/16/11 |
| JOHNSON, ROSALI, |
SD-102985 |
R |
10.00 |
4744********5100 |
115370 |
11/16/11 |
| LUNA, FELIX EVE, |
SD-112695 |
R |
19.99 |
4828********5028 |
529640 |
11/16/11 |
| MARTIN, CAROLYN, |
SD-100323 |
R |
10.00 |
4306********6741 |
024140 |
11/16/11 |
| MARTIN, JO, |
SD-104329 |
R |
10.00 |
4086********3933 |
856175 |
11/16/11 |
| MAYORGA, HECTOR, |
SD-103299 |
R |
10.00 |
4744********4314 |
115472 |
11/16/11 |
| MELCHOR, ALEJAN, |
SD-111309 |
R |
10.00 |
4744********8297 |
155472 |
11/16/11 |
| MELCHOR, KEILA, |
SD-111312 |
R |
10.00 |
4744********8297 |
155472 |
11/16/11 |
| MILES, LIONEL, |
SD-100216 |
R |
10.00 |
4828********0012 |
584715 |
11/16/11 |
| MILLIER, TAKEYA, |
SD-110170 |
R |
10.00 |
4801********8514 |
016246 |
11/16/11 |
| MONTROSE, TELIS, |
SD-107303 |
R |
19.99 |
4828********1025 |
626087 |
11/16/11 |
| MOORE, TOSHA, |
SD-110069 |
R |
10.00 |
4744********1184 |
155872 |
11/16/11 |
| MORRIS, AMBER, |
SD-111355 |
R |
10.00 |
4258********2488 |
080092 |
11/16/11 |
| MORRISON, CLYDE, |
SD-104680 |
R |
10.00 |
4020********8287 |
521925 |
11/16/11 |
| MORSE, LAUREN, |
SD-105069 |
R |
10.00 |
4104********2864 |
333842 |
11/16/11 |
| MURRAY, JANICE, |
SD-103995 |
R |
10.00 |
4223********1752 |
016945 |
11/16/11 |
| NORRIS, TIMIKO, |
SD-106842 |
R |
19.99 |
4828********8014 |
555060 |
11/16/11 |
| OLUGBAKE, LESLI, |
SD-110915 |
R |
35.00 |
4029********8260 |
095720 |
11/16/11 |
| OWENS, JACODY, |
SD-103757 |
R |
10.00 |
5178********9755 |
02614Z |
11/16/11 |
| PAGE, PENNY, |
SD-107487 |
R |
19.99 |
4020********5951 |
521926 |
11/16/11 |
| PAIGE, AUBREY, |
SD-111830 |
R |
35.00 |
4425********2144 |
798312 |
11/16/11 |
| POPE, JOEZETTE, |
SD-106533 |
R |
35.00 |
5268********3802 |
R6136B |
11/16/11 |
| QUEEN, SALEEM, |
SD-106564 |
R |
19.99 |
4912********8909 |
674674 |
11/16/11 |
| QUEEN, VANCE, |
SD-113136 |
R |
19.99 |
4258********2864 |
082099 |
11/16/11 |
| SATTERWHITE, DA, |
SD-112847 |
R |
19.99 |
5196********0329 |
005894 |
11/16/11 |
| SAWYER, DEBORAH, |
SD-104877 |
R |
10.00 |
4744********6691 |
155971 |
11/16/11 |
| SCOTT, ADRIAN, |
SD-104724 |
R |
10.00 |
4736********2993 |
026609 |
11/16/11 |
| SCOTT, DERVAN, |
SD-110845 |
R |
35.00 |
4306********4124 |
073598 |
11/16/11 |
| SCOTT, LISA, |
SD-105816 |
R |
10.00 |
5465********9049 |
009626 |
11/16/11 |
| SCOTT, ROLAND, |
SD-105736 |
R |
10.00 |
5465********9049 |
000886 |
11/16/11 |
| SCOTT, SHIQUITA, |
SD-103801 |
R |
10.00 |
4430********9969 |
725590 |
11/16/11 |
| SIMMONS, TIFFAN, |
SD-106474 |
R |
35.00 |
4853********5011 |
824168 |
11/16/11 |
| SMITH SR, REGIN, |
SD-109990 |
R |
10.00 |
5432********9143 |
677254 |
11/16/11 |
| STERLING, TONIA, |
SD-112975 |
R |
19.99 |
4744********5914 |
155978 |
11/16/11 |
| SUITE, SHAYLA, |
SD-103789 |
R |
10.00 |
4828********9019 |
529679 |
11/16/11 |
| THOMPSON, JUSTI, |
SD-113088 |
R |
19.99 |
4828********6019 |
555072 |
11/16/11 |
| TOATLEY, LATASH, |
SD-113095 |
R |
19.99 |
4427********0267 |
430427 |
11/16/11 |
| WATKINS, KELISA, |
SD-112781 |
R |
19.99 |
4306********8167 |
073613 |
11/16/11 |
| WATTERS, LUCIND, |
SD-102649 |
R |
19.99 |
4020********9419 |
521936 |
11/16/11 |
| WHITE, SHERREE, |
SD-106619 |
R |
19.99 |
4045********1480 |
000260 |
11/16/11 |
| WILLIAMS, KEISH, |
SD-110306 |
R |
10.00 |
4104********4037 |
333863 |
11/16/11 |
| WILLIAMS, TAMER, |
SD-106925 |
R |
19.99 |
4828********5011 |
555290 |
11/16/11 |
| WISE, LAURA, |
SD-103565 |
R |
10.00 |
4801********9826 |
016264 |
11/16/11 |
| WYNDER, DAVID, |
SD-106588 |
R |
19.99 |
4104********1251 |
333869 |
11/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
159.99 |
| 49 |
Visa |
799.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.83 |