Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, DAMIEN, |
SD-101490 |
R |
12.00 |
5146********5186 |
9BA5B5 |
02/02/12 |
| BAILEY, TIMOTHY, |
SD-108814 |
R |
11.99 |
5307********7678 |
242583 |
02/02/12 |
| BATCHELOR, JAME, |
SD-109949 |
R |
10.00 |
4430********0473 |
510236 |
02/02/12 |
| BENNETT, DERREL, |
SD-105885 |
R |
10.00 |
4020********7128 |
414837 |
02/02/12 |
| BLACKWELL, HURL, |
SD-107048 |
R |
19.99 |
4744********8792 |
142559 |
02/02/12 |
| BOLAWA, TITO, |
SD-108875 |
R |
12.00 |
4775********9935 |
A12593 |
02/02/12 |
| BOSTON, FRANISI, |
SD-111151 |
R |
10.00 |
4801********1521 |
002723 |
02/02/12 |
| BROWN, DANA, |
SD-107519 |
R |
19.99 |
4104********2521 |
821337 |
02/02/12 |
| BROWN, ERICA, |
SD-102007 |
R |
10.00 |
4744********5100 |
182457 |
02/02/12 |
| BROWN, VANESSA, |
SD-107620 |
R |
19.99 |
5307********2813 |
242607 |
02/02/12 |
| BURGESS, ANTOIN, |
SD-105338 |
R |
10.00 |
4020********2042 |
414839 |
02/02/12 |
| BURRELL, SAVANN, |
SD-108936 |
R |
11.99 |
4775********6167 |
A12595 |
02/02/12 |
| BURROUGHS, SAMU, |
SD-103702 |
R |
10.00 |
4801********8157 |
002724 |
02/02/12 |
| CARTER, LAKIA, |
SD-110643 |
R |
10.00 |
4039********7923 |
001649 |
02/02/12 |
| CHATMAN, EBONY, |
SD-WEB820515 |
R |
10.00 |
4559********3519 |
061273 |
02/02/12 |
| CRAWFORD, WILLI, |
SD-108925 |
R |
11.99 |
4775********6167 |
A12596 |
02/02/12 |
| CURRY, DEBORAH, |
SD-110702 |
R |
10.00 |
5178********8262 |
05386Z |
02/02/12 |
| CURRY, JEFFREY, |
SD-WEB772271 |
R |
21.99 |
4393********0147 |
367309 |
02/02/12 |
| DARGAN, KENSHAT, |
SD-103484 |
R |
10.00 |
5307********7210 |
242635 |
02/02/12 |
| DILLSWORTH, DUS, |
SD-112494 |
R |
21.99 |
4744********6417 |
142850 |
02/02/12 |
| EDWARDS, MICHEL, |
SD-107404 |
R |
19.99 |
4020********6570 |
414845 |
02/02/12 |
| EID, MARY, |
SD-113086 |
R |
19.99 |
4104********0003 |
894623 |
02/02/12 |
| ELLISON, SUSAN, |
SD-109609 |
R |
10.00 |
4744********6891 |
142855 |
02/02/12 |
| FELDER, TASHA, |
SD-106351 |
R |
10.00 |
4744********7404 |
162255 |
02/02/12 |
| FRANKLIN, XAVIE, |
SD-108886 |
R |
11.99 |
5465********3516 |
001364 |
02/02/12 |
| FREEMAN, JAMES, |
SD-110066 |
R |
10.00 |
4744********0321 |
182752 |
02/02/12 |
| FREEMAN, RACHAE, |
SD-106997 |
R |
19.99 |
4104********8641 |
821355 |
02/02/12 |
| HAMNUTT, VERA, |
SD-103014 |
R |
19.99 |
4337********4546 |
182851 |
02/02/12 |
| HARDY, SADIE, |
SD-112759 |
R |
19.99 |
4039********9462 |
000038 |
02/02/12 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
124286 |
02/02/12 |
| HILL, ANGELA, |
SD-108757 |
R |
11.99 |
4020********7200 |
023257 |
02/02/12 |
| HOLMES, RICHARD, |
SD-104425 |
R |
10.00 |
4430********5133 |
510451 |
02/02/12 |
| HORTON, TIESHA, |
SD-103982 |
R |
10.00 |
5146********3449 |
39CE11 |
02/02/12 |
| HOWARD, CHANISE, |
SD-108949 |
R |
11.99 |
5114********1744 |
002755 |
02/02/12 |
| HURGE, GERALD, |
SD-106266 |
R |
10.00 |
4258********4133 |
002054 |
02/02/12 |
| INGRAM, TASHA, |
SD-105543 |
R |
10.00 |
4852********9341 |
054916 |
02/02/12 |
| JACKSON, ISAAC, |
SD-111125 |
R |
12.00 |
5329********4538 |
000352 |
02/02/12 |
| JACKSON, MICHEL, |
SD-104932 |
R |
10.00 |
4306********1054 |
079891 |
02/02/12 |
| JACKSON, RAYSHA, |
SD-106514 |
R |
19.99 |
4801********1612 |
002732 |
02/02/12 |
| JOHNSON, KIER, |
SD-102324 |
R |
19.99 |
5146********7614 |
9DAE0E |
02/02/12 |
| JOHNSON, ROSALI, |
SD-102985 |
R |
10.00 |
4744********5100 |
182457 |
02/02/12 |
| JOLLEY, KEVIN, |
SD-110362 |
R |
10.00 |
4736********6764 |
055153 |
02/02/12 |
| JONES, NARVIE, |
SD-107096 |
R |
19.99 |
4430********1315 |
510507 |
02/02/12 |
| JONES, TABATHA, |
SD-107176 |
R |
19.99 |
5146********8312 |
337EFF |
02/02/12 |
| KARAMATA, MUNEO, |
SD-105340 |
R |
10.00 |
4744********1743 |
172350 |
02/02/12 |
| KING, ALESHA, |
SD-112274 |
R |
21.99 |
4736********5320 |
055318 |
02/02/12 |
| LOFTON, RAINETT, |
SD-110134 |
R |
35.00 |
4862********2755 |
05552A |
02/02/12 |
| LOFTON, TAMEIKA, |
SD-105796 |
R |
10.00 |
4020********4813 |
414856 |
02/02/12 |
| MASON, ROGER, |
SD-104225 |
R |
10.00 |
5196********3353 |
008131 |
02/02/12 |
| MILLINGS, JOSHU, |
SD-WEB128221 |
R |
10.00 |
4039********2997 |
001848 |
02/02/12 |
| NELSON, JASMINE, |
SD-109144 |
R |
11.99 |
5307********5368 |
242721 |
02/02/12 |
| NNORUOM, CHRIST, |
SD-112459 |
R |
19.99 |
5178********8109 |
05611Z |
02/02/12 |
| OGUNDAHUBNSI, A, |
SD-112507 |
R |
21.99 |
4828********5024 |
239345 |
02/02/12 |
| OWENS-COLON, KE, |
SD-103677 |
R |
10.00 |
4258********3107 |
009058 |
02/02/12 |
| PEARL, DESIREE, |
SD-107288 |
R |
19.99 |
4039********1681 |
000122 |
02/02/12 |
| PHILLIPS, SHEIL, |
SD-107905 |
R |
19.99 |
4430********0610 |
510665 |
02/02/12 |
| PITTMAN, JAMEEL, |
SD-106547 |
R |
19.99 |
4744********9256 |
192259 |
02/02/12 |
| ROTAREANU, IGOR, |
SD-109528 |
R |
12.00 |
4828********7012 |
124692 |
02/02/12 |
| SAMPSON, RICK, |
SD-112789 |
R |
19.99 |
4093********6117 |
066653 |
02/02/12 |
| SMITH, SHERENE, |
SD-112238 |
R |
21.99 |
4737********6078 |
262249 |
02/02/12 |
| SUMMERVILLE, JA, |
SD-108957 |
R |
11.99 |
4828********6010 |
096506 |
02/02/12 |
| TAYLOR, WILLIS, |
SD-110085 |
R |
35.00 |
4744********2475 |
172758 |
02/02/12 |
| TERRELONGE, MER, |
SD-104340 |
R |
10.00 |
4427********8387 |
122469 |
02/02/12 |
| THOMPSON, TYRON, |
SD-107108 |
R |
19.99 |
4258********1032 |
013071 |
02/02/12 |
| WASHINGTON, CAR, |
SD-103648 |
R |
10.00 |
4663********7413 |
008986 |
02/02/12 |
| WATTERS, LUCIND, |
SD-102649 |
R |
19.99 |
4020********9419 |
414862 |
02/02/12 |
| WILLIAMS, ALICE, |
SD-106308 |
R |
10.00 |
4258********4133 |
015046 |
02/02/12 |
| WILLIAMS, ANTHO, |
SD-110432 |
R |
10.00 |
4744********1913 |
152752 |
02/02/12 |
| WILLIAMS, DESTI, |
SD-WEB119946 |
R |
19.99 |
4744********4792 |
122151 |
02/02/12 |
| WILLIAMS, TRAVI, |
SD-110245 |
R |
10.00 |
4695********0279 |
05706A |
02/02/12 |
| WILSON, DOMONIQ, |
SD-112741 |
R |
19.99 |
4744********4981 |
192653 |
02/02/12 |
| WINDER, CAROL, |
SD-113041 |
R |
35.00 |
4828********7018 |
201022 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
201.92 |
| 57 |
Visa |
886.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.66 |