Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANISIOBI, CHIBU, |
SD-110052 |
R |
19.99 |
5121********3564 |
01811B |
01/18/12 |
| ANISIORSI, ONYE, |
SD-109544 |
R |
10.00 |
5121********3564 |
01811B |
01/18/12 |
| ARTIS, STACEY, |
SD-103148 |
R |
19.99 |
4682********0092 |
473805 |
01/18/12 |
| BATTEN, SABRINA, |
SD-103256 |
R |
10.00 |
4912********2461 |
508678 |
01/18/12 |
| BOXDALE, ANTHON, |
SD-109710 |
R |
10.00 |
4306********0415 |
016848 |
01/18/12 |
| BRODY, DORI, |
SD-109396 |
R |
12.00 |
4312********1637 |
01831B |
01/18/12 |
| DAY, ANDREA, |
SD-110931 |
R |
10.00 |
5146********6375 |
F4D652 |
01/18/12 |
| EASON-EVANS, TA, |
SD-107069 |
R |
19.99 |
4792********1451 |
063535 |
01/18/12 |
| FERGUSON, OSCAR, |
SD-WEB742793 |
R |
35.00 |
5430********3815 |
018866 |
01/18/12 |
| GULLIVER, INDIA, |
SD-101469 |
R |
10.00 |
4430********5446 |
531560 |
01/18/12 |
| HUGHES, MELISSA, |
SD-112951 |
R |
35.00 |
4104********0026 |
274237 |
01/18/12 |
| LLOYD, KATRICE, |
SD-113106 |
R |
19.99 |
4801********9888 |
018091 |
01/18/12 |
| LOWERY, KEYONA, |
SD-106574 |
R |
19.99 |
4104********3782 |
274240 |
01/18/12 |
| MILLER, LASHELB, |
SD-100318 |
R |
10.00 |
4104********2661 |
274243 |
01/18/12 |
| MONROE, CHARLES, |
SD-106298 |
R |
10.00 |
4267********8830 |
404757 |
01/18/12 |
| MORALES, RUTH, |
SD-110290 |
R |
10.00 |
5489********4722 |
R7218Z |
01/18/12 |
| MORSE, LAUREN, |
SD-105069 |
R |
10.00 |
4104********2864 |
274249 |
01/18/12 |
| MURRAY, LAKEISH, |
SD-107643 |
R |
19.99 |
4744********7593 |
183752 |
01/18/12 |
| MURRAY, VERNON, |
SD-105329 |
R |
10.00 |
4430********6298 |
525913 |
01/18/12 |
| NETTER, CLARISS, |
SD-109668 |
R |
10.00 |
4020********2148 |
023874 |
01/18/12 |
| PENN, ANDRELL, |
SD-110811 |
R |
10.00 |
4828********6026 |
117924 |
01/18/12 |
| PORTILLO, MARIA, |
SD-110343 |
R |
35.00 |
4828********8018 |
121482 |
01/18/12 |
| ROLLE, ANTHONY, |
SD-112506 |
R |
12.00 |
4792********2280 |
063540 |
01/18/12 |
| ROLLEY, CHARLIN, |
SD-102191 |
R |
19.99 |
4306********2323 |
016911 |
01/18/12 |
| SCOTT, LERON, |
SD-103109 |
R |
10.00 |
4020********4979 |
298503 |
01/18/12 |
| SMITH, ERICA, |
SD-106766 |
R |
19.99 |
4315********4438 |
404760 |
01/18/12 |
| SOSONKO, ELINA, |
SD-112934 |
R |
19.99 |
4194********6999 |
566952 |
01/18/12 |
| TUGGLE, DENA, |
SD-109993 |
R |
10.00 |
4896********2382 |
053547 |
01/18/12 |
| VANDEERHALL, NA, |
SD-110550 |
R |
10.00 |
4682********0548 |
473861 |
01/18/12 |
| WILLIAMS, STEVE, |
SD-103083 |
R |
19.99 |
4430********6177 |
531855 |
01/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
84.99 |
| 25 |
Visa |
393.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.90 |