Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAREY, |
SD-110230 |
R |
10.00 |
4264********0055 |
00563B |
01/11/12 |
| ANDERSON, DOMIN, |
SD-112832 |
R |
19.99 |
5262********5494 |
761335 |
01/11/12 |
| ANDERSON, MICHE, |
SD-WEB554972 |
R |
10.00 |
4427********1834 |
831458 |
01/11/12 |
| BARNHARDT, PATR, |
SD-110067 |
R |
10.00 |
4258********1574 |
062119 |
01/11/12 |
| BETHEA, MARIA, |
SD-112560 |
R |
21.99 |
4427********6241 |
089318 |
01/11/12 |
| BLANCO, HANESTA, |
SD-103175 |
R |
10.00 |
5465********5346 |
004612 |
01/11/12 |
| BRADY, LORIE, |
SD-102731 |
R |
19.99 |
4337********8523 |
180760 |
01/11/12 |
| BROWN, ANISA, |
SD-106891 |
R |
19.99 |
4792********0360 |
070644 |
01/11/12 |
| BROWN, DEMAR, |
SD-100154 |
R |
10.00 |
5307********1611 |
471797 |
01/11/12 |
| BROWN, DUBROWN, |
SD-105131 |
R |
10.00 |
4775********8027 |
885295 |
01/11/12 |
| BROWN, MARY JO, |
SD-104278 |
R |
10.00 |
4039********2254 |
900466 |
01/11/12 |
| BROWN, YVONNE, |
SD-109445 |
R |
12.00 |
4801********4307 |
011132 |
01/11/12 |
| BROWN-BATCHELOR, |
SD-109313 |
R |
11.99 |
4430********8454 |
613170 |
01/11/12 |
| BULAMBO, MASOKA, |
SD-109680 |
R |
12.00 |
4029********1376 |
060648 |
01/11/12 |
| CARTER, RAMAIS, |
SD-106802 |
R |
19.99 |
5465********7193 |
001796 |
01/11/12 |
| CHAMBERS, LATON, |
SD-112830 |
R |
19.99 |
5120********0067 |
R3371Z |
01/11/12 |
| COLLINS, SHAMIA, |
SD-107865 |
R |
19.99 |
4744********2717 |
180860 |
01/11/12 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
483744 |
01/11/12 |
| DAVIS, MARJORIE, |
SD-110410 |
R |
10.00 |
4744********6078 |
120461 |
01/11/12 |
| DAVIS, YVONNE D, |
SD-101567 |
R |
10.00 |
4430********1716 |
620425 |
01/11/12 |
| DEANS, KINYARI, |
SD-106801 |
R |
19.99 |
4744********3766 |
110261 |
01/11/12 |
| DELGADO, PHYLLI, |
SD-110075 |
R |
10.00 |
4801********0803 |
011135 |
01/11/12 |
| DOWNS, ROBERT, |
SD-103838 |
R |
10.00 |
4306********1113 |
083123 |
01/11/12 |
| DUCKETT, ANTHON, |
SD-100398 |
R |
10.00 |
4104********5208 |
329547 |
01/11/12 |
| FERRELL, LOLETA, |
SD-109509 |
R |
12.00 |
4063********4692 |
191885 |
01/11/12 |
| FIELDS, MARCELL, |
SD-105193 |
R |
10.00 |
4828********8011 |
202238 |
01/11/12 |
| FREEMAN, TIA, |
SD-107522 |
R |
19.99 |
4020********6979 |
816945 |
01/11/12 |
| GARRIS, ANILSHA, |
SD-110041 |
R |
10.00 |
4063********3409 |
550178 |
01/11/12 |
| GILLIAM, DEADRI, |
SD-101464 |
R |
10.00 |
4386********2515 |
598375 |
01/11/12 |
| GRADY, JASON, |
SD-112816 |
R |
19.99 |
4828********0018 |
152478 |
01/11/12 |
| GRAHAM, MAKEBA, |
SD-106553 |
R |
19.99 |
5192********6034 |
095659 |
01/11/12 |
| GRANT JR, MICHA, |
SD-109979 |
R |
10.00 |
5300********1094 |
185693 |
01/11/12 |
| GRANT, TIERRA, |
SD-112876 |
R |
19.99 |
4737********3298 |
027801 |
01/11/12 |
| GREEN, SHYRA, |
SD-112565 |
R |
21.99 |
5307********6246 |
471841 |
01/11/12 |
| GREEN, TORREY, |
SD-109820 |
R |
10.00 |
5576********3577 |
008815 |
01/11/12 |
| GRIMM, BRIAN, |
SD-107328 |
R |
19.99 |
4313********0804 |
00561B |
01/11/12 |
| HAM, AMBER, |
SD-112760 |
R |
19.99 |
5433********9939 |
011165 |
01/11/12 |
| HAMLETT, JAMES, |
SD-102155 |
R |
19.99 |
4291********0631 |
002011 |
01/11/12 |
| HARMON, VALDEZ, |
SD-104277 |
R |
12.00 |
5465********3670 |
007299 |
01/11/12 |
| HAWKINS, DAMON, |
SD-103540 |
R |
10.00 |
5433********6646 |
011856 |
01/11/12 |
| HENRY, DANIELLE, |
SD-109966 |
R |
10.00 |
4029********2575 |
070603 |
01/11/12 |
| HOWARD, KATRICE, |
SD-102739 |
R |
19.99 |
4020********8908 |
816947 |
01/11/12 |
| HUGHES, TYESHA, |
SD-102779 |
R |
19.99 |
4020********2062 |
816948 |
01/11/12 |
| JESTER, ADA VAN, |
SD-111133 |
R |
10.00 |
4828********1097 |
167980 |
01/11/12 |
| JOHNSON 2ND, AL, |
SD-110660 |
R |
10.00 |
5307********1946 |
471849 |
01/11/12 |
| JOHNSON, EDHA, |
SD-100881 |
R |
10.00 |
4820********4612 |
01187A |
01/11/12 |
| KEELEN, MENGESH, |
SD-103957 |
R |
10.00 |
4183********6521 |
096229 |
01/11/12 |
| LEONARD, RONALD, |
SD-107889 |
R |
19.99 |
4801********7899 |
011140 |
01/11/12 |
| LEWIS, WANDA, |
SD-109644 |
R |
12.00 |
5155********1791 |
R3393Z |
01/11/12 |
| LYTE, TRACEY, |
SD-100420 |
R |
10.00 |
5268********8286 |
R7959B |
01/11/12 |
| MARSHALL, ELEIA, |
SD-112900 |
R |
19.99 |
4039********4993 |
000976 |
01/11/12 |
| MASSEY, ALAN, |
SD-104983 |
R |
10.00 |
4306********4177 |
099278 |
01/11/12 |
| MASSEY, TIMIA, |
SD-109543 |
R |
10.00 |
4306********4177 |
099767 |
01/11/12 |
| MCARTHUR, TORRI, |
SD-104005 |
R |
10.00 |
4430********1103 |
620681 |
01/11/12 |
| MCBRIDE JR, LAR, |
SD-102991 |
R |
19.99 |
5511********6066 |
025615 |
01/11/12 |
| MEALEY, JOE, |
SD-112872 |
R |
19.99 |
5178********1177 |
09653Z |
01/11/12 |
| MILLER, BRIANA, |
SD-100516 |
R |
10.00 |
4020********3022 |
816951 |
01/11/12 |
| MILLER, PATRICI, |
SD-107482 |
R |
19.99 |
4801********3047 |
011144 |
01/11/12 |
| MIXON, BYRON, |
SD-100295 |
R |
10.00 |
4888********2180 |
00562A |
01/11/12 |
| MIXON, DERWYN, |
SD-100315 |
R |
10.00 |
4888********2180 |
00563A |
01/11/12 |
| MIXON, LINDA, |
SD-103827 |
R |
10.00 |
4888********2180 |
00565A |
01/11/12 |
| MOORE, BARBARA, |
SD-100390 |
R |
10.00 |
3714*******7000 |
148836 |
01/11/12 |
| MOULDEN, DURREL, |
SD-107967 |
R |
19.99 |
4408********3796 |
945951 |
01/11/12 |
| MYRIE, ANEITA, |
SD-109937 |
R |
10.00 |
5465********7150 |
004615 |
01/11/12 |
| OKEREKE, SADAF, |
SD-109870 |
R |
10.00 |
4801********7636 |
011145 |
01/11/12 |
| OKONKWO, STEPHA, |
SD-107089 |
R |
19.99 |
4020********3093 |
816952 |
01/11/12 |
| ONYANGO, ANTHON, |
SD-109701 |
R |
10.00 |
4430********2218 |
613578 |
01/11/12 |
| PANTON, DEIRDRA, |
SD-108121 |
R |
19.99 |
4306********1873 |
099291 |
01/11/12 |
| PINEDA, GLORIA, |
SD-101805 |
R |
10.00 |
4828********6013 |
028412 |
01/11/12 |
| ROZZELL, RAMONA, |
SD-107276 |
R |
19.99 |
4020********7268 |
816956 |
01/11/12 |
| SCOTT, KEVIN, |
SD-110764 |
R |
10.00 |
4386********6003 |
598378 |
01/11/12 |
| SCOTT, LISA, |
SD-105816 |
R |
10.00 |
5465********9049 |
008818 |
01/11/12 |
| SCOTT, ROLAND, |
SD-105736 |
R |
10.00 |
5465********9049 |
002125 |
01/11/12 |
| SMITH, JENNIFER, |
SD-100611 |
R |
10.00 |
4035********3175 |
783185 |
01/11/12 |
| SMITH, MICHEAL, |
SD-100874 |
R |
10.00 |
4258********2193 |
016015 |
01/11/12 |
| STEWART, VICKY, |
SD-106781 |
R |
19.99 |
4852********4780 |
097453 |
01/11/12 |
| THOMAS JR, TITU, |
SD-103155 |
R |
10.00 |
4744********5177 |
190563 |
01/11/12 |
| TOLES, DONTE, |
SD-108024 |
R |
19.99 |
4727********1428 |
471901 |
01/11/12 |
| WADDELL, LAKIA, |
SD-106816 |
R |
19.99 |
4828********2022 |
125244 |
01/11/12 |
| WALLACE, TRAVIS, |
SD-110226 |
R |
10.00 |
4828********3011 |
122566 |
01/11/12 |
| WATERS, CHARVET, |
SD-103254 |
R |
10.00 |
4020********3904 |
816959 |
01/11/12 |
| WEBBSIMS, TANIE, |
SD-110836 |
R |
10.00 |
4801********2107 |
011149 |
01/11/12 |
| WELLS-CALHOUN,, |
SD-106463 |
R |
21.99 |
4020********4256 |
816960 |
01/11/12 |
| WILLIAMS, BRAND, |
SD-110720 |
R |
10.00 |
4801********8894 |
011150 |
01/11/12 |
| WILLIAMS, KEVIN, |
SD-104650 |
R |
10.00 |
4682********6675 |
471917 |
01/11/12 |
| WILLIAMS, NAKIA, |
SD-110064 |
R |
10.00 |
4801********0683 |
011151 |
01/11/12 |
| WILLIAMS, TYRA, |
SD-109540 |
R |
12.00 |
4386********2258 |
598379 |
01/11/12 |
| WILMER, APRIL, |
SD-100085 |
R |
10.00 |
5178********9751 |
09776Z |
01/11/12 |
| WOODLAND, SERIT, |
SD-101429 |
R |
10.00 |
4427********7749 |
433191 |
01/11/12 |
| YOUNG, RASCHEEN, |
SD-109955 |
R |
10.00 |
4020********7231 |
816962 |
01/11/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 21 |
MasterCard |
295.92 |
| 68 |
Visa |
923.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.68 |