Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKROFI, BERNARD, |
SD-105296 |
R |
10.00 |
4337********5270 |
161790 |
01/25/12 |
| BAILEY, DAMON, |
SD-109895 |
R |
10.00 |
4512********8249 |
312081 |
01/25/12 |
| BENJAMIN, NATAS, |
SD-110763 |
R |
10.00 |
5178********3106 |
025773 |
01/25/12 |
| BOWER, DEL, |
SD-106374 |
R |
10.00 |
4828********9012 |
121371 |
01/25/12 |
| BROWN JR, JERRY, |
SD-112942 |
R |
19.99 |
4744********2664 |
101299 |
01/25/12 |
| BURTON, LESLIE, |
SD-105142 |
R |
10.00 |
4852********1186 |
085310 |
01/25/12 |
| CAREY, SHAMEKA, |
SD-103769 |
R |
10.00 |
4104********5058 |
554249 |
01/25/12 |
| DELGADO, PHYLLI, |
SD-110075 |
R |
35.00 |
4801********0803 |
025725 |
01/25/12 |
| EPPES, DAVID, |
SD-104480 |
R |
10.00 |
4801********2311 |
025727 |
01/25/12 |
| FRISBY, DEBORAH, |
SD-102895 |
R |
19.99 |
4020********6517 |
810386 |
01/25/12 |
| GANTT, BERNICE, |
SD-110101 |
R |
35.00 |
4870********3863 |
013182 |
01/25/12 |
| GANTT, MICHELLE, |
SD-WEB931727 |
R |
35.00 |
4039********7499 |
901066 |
01/25/12 |
| GREENE, JONATHA, |
SD-106181 |
R |
10.00 |
5291********0442 |
08594Z |
01/25/12 |
| HARPER, JEREMIA, |
SD-113125 |
R |
19.99 |
4828********5016 |
087320 |
01/25/12 |
| HOLMES, CRYSTAL, |
SD-107403 |
R |
19.99 |
4801********2140 |
025729 |
01/25/12 |
| JANGANO, TENDEK, |
SD-110696 |
R |
10.00 |
4430********6053 |
954547 |
01/25/12 |
| KANE, MARVIN, |
SD-111209 |
R |
10.00 |
5113********0756 |
900081 |
01/25/12 |
| LUNA, FELIX EVE, |
SD-112695 |
R |
19.99 |
4828********5028 |
122096 |
01/25/12 |
| MARROW, NICOLE, |
SD-113111 |
R |
19.99 |
4754********4640 |
000627 |
01/25/12 |
| MARSHALL, ELEIA, |
SD-112900 |
R |
35.00 |
4039********4993 |
001005 |
01/25/12 |
| MCLLENDON, ARDE, |
SD-110080 |
R |
35.00 |
4870********3863 |
009682 |
01/25/12 |
| MILLIER, TAKEYA, |
SD-110170 |
R |
10.00 |
4801********8514 |
025731 |
01/25/12 |
| NANCE, QUINTIN, |
SD-112920 |
R |
19.99 |
4828********7011 |
158787 |
01/25/12 |
| NEAVES, LATONIA, |
SD-WEB241102 |
R |
10.00 |
4912********9915 |
140815 |
01/25/12 |
| NEUBY, SHARELLE, |
SD-103603 |
R |
10.00 |
4430********6923 |
954461 |
01/25/12 |
| PAGE, PENNY, |
SD-107487 |
R |
19.99 |
4020********5951 |
810390 |
01/25/12 |
| RIVERA, HUGO, |
SD-107670 |
R |
19.99 |
4828********5028 |
019739 |
01/25/12 |
| RUSTINO, LISA, |
SD-110057 |
R |
10.00 |
4744********0153 |
181795 |
01/25/12 |
| SCOTT, GARY, |
SD-112554 |
R |
21.99 |
5465********9476 |
002921 |
01/25/12 |
| SIMMONS, DESSER, |
SD-109467 |
R |
12.00 |
4306********9255 |
063739 |
01/25/12 |
| SMITH, TANYA, |
SD-108109 |
R |
19.99 |
4862********6896 |
08722A |
01/25/12 |
| SQUIRE, TICHELL, |
SD-102164 |
R |
19.99 |
4020********7509 |
810392 |
01/25/12 |
| ST HUBERT, HERM, |
SD-110143 |
R |
10.00 |
5178********6305 |
025826 |
01/25/12 |
| STAFFORD, RICHA, |
SD-103219 |
R |
10.00 |
5178********2909 |
08728Z |
01/25/12 |
| TURNER, RICHARD, |
SD-105359 |
R |
10.00 |
5576********9560 |
009872 |
01/25/12 |
| VANDERPOOL, SCO, |
SD-110091 |
R |
35.00 |
5120********1944 |
R3756Z |
01/25/12 |
| VINES, CHRISTIN, |
SD-106555 |
R |
19.99 |
4386********6003 |
745350 |
01/25/12 |
| WARD, KEVIN, |
SD-110198 |
R |
10.00 |
4801********2002 |
025735 |
01/25/12 |
| WELLS, JACQUELI, |
SD-106859 |
R |
19.99 |
4843********5549 |
157835 |
01/25/12 |
| WHALEN, HILDA, |
SD-106576 |
R |
19.99 |
4408********0884 |
656402 |
01/25/12 |
| WHITE, PAMELA, |
SD-110108 |
R |
10.00 |
5178********5751 |
025831 |
01/25/12 |
| WILKIE, BARBARA, |
SD-106331 |
R |
10.00 |
4801********5626 |
025736 |
01/25/12 |
| WILLIAMS, TAMER, |
SD-106925 |
R |
19.99 |
4828********5011 |
122100 |
01/25/12 |
| WILSON, ANDRE G, |
SD-104538 |
R |
10.00 |
4104********5807 |
554285 |
01/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
126.99 |
| 35 |
Visa |
626.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.84 |