Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAMI, |
SD-102963 |
R |
19.99 |
4744********6948 |
151487 |
11/23/11 |
| ALSTON, TRINA, |
SD-106933 |
R |
19.99 |
4302********1445 |
000247 |
11/23/11 |
| BAILEY, DERRON, |
SD-102340 |
R |
19.99 |
4744********0698 |
171789 |
11/23/11 |
| BURGESS, ANTOIN, |
SD-105338 |
R |
10.00 |
4020********2042 |
037050 |
11/23/11 |
| CHILDREY, JASON, |
SD-106662 |
R |
19.99 |
4828********2015 |
999981 |
11/23/11 |
| COTTON JR, IRON, |
SD-110685 |
R |
10.00 |
4801********4720 |
023977 |
11/23/11 |
| DIGGS, MARSHA, |
SD-107341 |
R |
19.99 |
4093********2640 |
025821 |
11/23/11 |
| ELLISON, SHAUN, |
SD-101463 |
R |
10.00 |
4744********3979 |
151685 |
11/23/11 |
| EPPES, DAVID, |
SD-104480 |
R |
10.00 |
4801********2311 |
023980 |
11/23/11 |
| GEE, JAMES, |
SD-106587 |
R |
35.00 |
4736********2908 |
045063 |
11/23/11 |
| GRAHAM, CECELIA, |
SD-110951 |
R |
35.00 |
4934********4796 |
04508B |
11/23/11 |
| GREEN, DEBORAH, |
SD-103322 |
R |
10.00 |
4828********0046 |
866974 |
11/23/11 |
| GRIFFIN, TANEE, |
SD-104505 |
R |
10.00 |
4386********9462 |
018545 |
11/23/11 |
| HARRIS, MARY AN, |
SD-104566 |
R |
10.00 |
4744********2487 |
151785 |
11/23/11 |
| HARRISON, ABDUL, |
SD-110945 |
R |
35.00 |
4801********0597 |
023982 |
11/23/11 |
| HASAN, SHYANA, |
SD-106768 |
R |
19.99 |
4744********1309 |
151489 |
11/23/11 |
| HICKS, APRIL, |
SD-101808 |
R |
10.00 |
5312********2559 |
151081 |
11/23/11 |
| JACKSON, MAURIC, |
SD-110782 |
R |
35.00 |
4744********3172 |
181088 |
11/23/11 |
| JACKSON-BEY, CH, |
SD-107333 |
R |
19.99 |
4736********5440 |
045477 |
11/23/11 |
| JACOBS, ROGE, |
SD-101735 |
R |
10.00 |
4118********5687 |
112311 |
11/23/11 |
| LANN, DAMON, |
SD-106480 |
R |
19.99 |
4020********1353 |
037058 |
11/23/11 |
| LEE, TELLATHA, |
SD-107972 |
R |
19.99 |
4306********5942 |
053589 |
11/23/11 |
| MANGUM, DARRICK, |
SD-111066 |
R |
35.00 |
4801********0685 |
023987 |
11/23/11 |
| MASON, STACEY, |
SD-110850 |
R |
35.00 |
4828********8018 |
999287 |
11/23/11 |
| MCLEON JR, ROBE, |
SD-104699 |
R |
10.00 |
4828********1024 |
997418 |
11/23/11 |
| MORALES, RUTH, |
SD-110290 |
R |
10.00 |
5489********4722 |
R7299Z |
11/23/11 |
| NIXON, ANGELA, |
SD-111153 |
R |
35.00 |
4801********4250 |
023989 |
11/23/11 |
| PARKER, WALTER, |
SD-101211 |
R |
10.00 |
4744********0453 |
191783 |
11/23/11 |
| SHEPHARD, LATOR, |
SD-102375 |
R |
19.99 |
4744********4112 |
151885 |
11/23/11 |
| STEPHENS, ROSAL, |
SD-106519 |
R |
35.00 |
4258********7255 |
020124 |
11/23/11 |
| TAYLOR, ASHLEY, |
SD-103661 |
R |
10.00 |
4744********6560 |
151889 |
11/23/11 |
| TAYLOR, KIMBERL, |
SD-106629 |
R |
19.99 |
5433********8122 |
023767 |
11/23/11 |
| TERRELONGE, MER, |
SD-104340 |
R |
10.00 |
4427********8387 |
418323 |
11/23/11 |
| THOMAS, KRISTEN, |
SD-101662 |
R |
10.00 |
4744********0453 |
191783 |
11/23/11 |
| TONEY, SOL, |
SD-110307 |
R |
10.00 |
5489********4722 |
R7307Z |
11/23/11 |
| TRENT, IVEN, |
SD-106559 |
R |
35.00 |
4828********1012 |
899517 |
11/23/11 |
| UNNON, TYREN, |
SD-106511 |
R |
19.99 |
4020********0518 |
037068 |
11/23/11 |
| WALKER, SONYA, |
SD-113139 |
R |
19.99 |
4744********1534 |
131387 |
11/23/11 |
| WOOD, RASHAD, |
SD-105051 |
R |
10.00 |
4744********1680 |
181585 |
11/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
49.99 |
| 35 |
Visa |
694.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.87 |