Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELHAMID, VER, |
SD-103819 |
R |
12.00 |
5576********2308 |
001894 |
02/16/12 |
| ADAMS, CHRISTOP, |
SD-103355 |
R |
10.00 |
4852********4935 |
072319 |
02/16/12 |
| ALLEN, DANIEL, |
SD-109851 |
R |
35.00 |
4828********8021 |
117856 |
02/16/12 |
| ANDERSON, DOMIN, |
SD-112832 |
R |
35.00 |
5262********5494 |
332864 |
02/16/12 |
| BARRY, NICOLE, |
SD-102669 |
R |
19.99 |
4784********0495 |
016719 |
02/16/12 |
| BENNETT, SANDY, |
SD-102213 |
R |
19.99 |
4251********9297 |
016243 |
02/16/12 |
| BEY, KASPER, |
SD-110824 |
R |
10.00 |
5491********0624 |
R1322Z |
02/16/12 |
| BLANCO, HANESTA, |
SD-103175 |
R |
10.00 |
5465********5346 |
003612 |
02/16/12 |
| BROWN, GODFREY, |
SD-102918 |
R |
19.99 |
4744********5609 |
180628 |
02/16/12 |
| BULAMBO, MASOKA, |
SD-109680 |
R |
12.00 |
4029********1376 |
090241 |
02/16/12 |
| BURNETTE, SHERI, |
SD-100482 |
R |
10.00 |
4104********1027 |
764859 |
02/16/12 |
| BUTLER, DERWIN, |
SD-104836 |
R |
12.00 |
4258********1170 |
016075 |
02/16/12 |
| CLAY, JESSE, |
SD-111353 |
R |
10.00 |
4020********9876 |
541030 |
02/16/12 |
| COLE, GILBERT, |
SD-105274 |
R |
10.00 |
4408********4690 |
07282A |
02/16/12 |
| COLE, JUSTIN, |
SD-112431 |
R |
21.99 |
4258********1115 |
016105 |
02/16/12 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
053485 |
02/16/12 |
| CRIM, MICHAEL, |
SD-104927 |
R |
10.00 |
4606********1540 |
072901 |
02/16/12 |
| DAVIS, JAVONNA, |
SD-112559 |
R |
21.99 |
4828********2015 |
017732 |
02/16/12 |
| DUANT, DAMEON, |
SD-106962 |
R |
19.99 |
4744********2920 |
110426 |
02/16/12 |
| FARMER, JUANITA, |
SD-113043 |
R |
19.99 |
4801********8773 |
016447 |
02/16/12 |
| FAUST, DAVID, |
SD-109519 |
R |
35.00 |
4744********3017 |
140120 |
02/16/12 |
| FIELDS, LEONARD, |
SD-105548 |
R |
10.00 |
4657********0114 |
090243 |
02/16/12 |
| GRIFFIN, DONTAM, |
SD-109994 |
R |
35.00 |
4801********2353 |
016449 |
02/16/12 |
| HAMLETT, JAMES, |
SD-102155 |
R |
19.99 |
4291********0631 |
082047 |
02/16/12 |
| HARRIS, DAVID, |
SD-106921 |
R |
19.99 |
4039********2608 |
000329 |
02/16/12 |
| HARRIS, SADI, |
SD-103755 |
R |
10.00 |
5178********5440 |
016384 |
02/16/12 |
| HARRISON, ALVAR, |
SD-102244 |
R |
19.99 |
4820********5872 |
01654A |
02/16/12 |
| HENDRICKS, GLEN, |
SD-110893 |
R |
10.00 |
5262********8462 |
624458 |
02/16/12 |
| HENRY, DANIELLE, |
SD-109966 |
R |
35.00 |
4029********2575 |
000146 |
02/16/12 |
| HOLLOWAY, BRAND, |
SD-106517 |
R |
19.99 |
4828********4013 |
090733 |
02/16/12 |
| INCE, RICHARD, |
SD-112649 |
R |
19.99 |
5146********3613 |
79756B |
02/16/12 |
| JONES, JASON, |
SD-109901 |
R |
35.00 |
4801********3919 |
016454 |
02/16/12 |
| JONES, PAUL, |
SD-105770 |
R |
10.00 |
4306********8839 |
041004 |
02/16/12 |
| KING, NICOLE, |
SD-109266 |
R |
11.99 |
5178********3260 |
07408Z |
02/16/12 |
| LANN, DAMON, |
SD-106480 |
R |
19.99 |
4020********1353 |
541036 |
02/16/12 |
| LOPES, BOANERGE, |
SD-110400 |
R |
10.00 |
4258********5634 |
024077 |
02/16/12 |
| LYLES, MICHEAL, |
SD-101907 |
R |
10.00 |
4430********2936 |
277349 |
02/16/12 |
| MARSHALL, ELEIA, |
SD-112900 |
R |
19.99 |
4039********4993 |
001037 |
02/16/12 |
| MAULTSBY, JOEL, |
SD-WEB394966 |
R |
21.99 |
4430********3247 |
277172 |
02/16/12 |
| MEALEY, JOE, |
SD-112872 |
R |
19.99 |
5178********1177 |
07451Z |
02/16/12 |
| NORRIS, PATRICI, |
SD-108811 |
R |
11.99 |
4039********6315 |
000013 |
02/16/12 |
| PAYNE, ANGELO, |
SD-111270 |
R |
10.00 |
4291********6239 |
002047 |
02/16/12 |
| RANDOLPH, CHAKE, |
SD-106785 |
R |
19.99 |
4306********8919 |
014452 |
02/16/12 |
| ROBERTS, JUSTIA, |
SD-105826 |
R |
10.00 |
4801********5639 |
016470 |
02/16/12 |
| ROBINSON, JOSEP, |
SD-110477 |
R |
10.00 |
4518********3234 |
923092 |
02/16/12 |
| ROZZELL, RAMONA, |
SD-107276 |
R |
19.99 |
4020********7268 |
541040 |
02/16/12 |
| SAMPSON, BRYAN, |
SD-108664 |
R |
21.99 |
5465********0559 |
004740 |
02/16/12 |
| SIMMS, TERRY, |
SD-109969 |
R |
10.00 |
4737********0575 |
018054 |
02/16/12 |
| SLOAN, RAYMOND, |
SD-112685 |
R |
19.99 |
5465********1929 |
009875 |
02/16/12 |
| SMITH, LAVONNE, |
SD-105566 |
R |
10.00 |
4657********0114 |
090249 |
02/16/12 |
| SONYAMYZ, ESTHE, |
SD-110724 |
R |
10.00 |
4266********9311 |
07494B |
02/16/12 |
| SOSONKO, ALEX, |
SD-110271 |
R |
10.00 |
5465********2188 |
002571 |
02/16/12 |
| STEWART, ODEY, |
SD-103670 |
R |
10.00 |
5178********5440 |
016597 |
02/16/12 |
| TAYLOR, DERRICK, |
SD-110133 |
R |
10.00 |
4306********9924 |
041446 |
02/16/12 |
| TUCKER, CHARLOT, |
SD-112229 |
R |
21.99 |
4736********9933 |
075109 |
02/16/12 |
| WATKINS, LEKITI, |
SD-109991 |
R |
10.00 |
4039********8815 |
000035 |
02/16/12 |
| WATORS, RIAN, |
SD-107914 |
R |
19.99 |
4386********8880 |
002523 |
02/16/12 |
| WHITE, SHERREE, |
SD-108716 |
R |
19.99 |
4045********1480 |
000305 |
02/16/12 |
| WILKINS, JAMIE, |
SD-103480 |
R |
10.00 |
4744********4202 |
190427 |
02/16/12 |
| WILLIAMS, TRACE, |
SD-112792 |
R |
35.00 |
4801********8281 |
016487 |
02/16/12 |
| WOODLAND, SERIT, |
SD-101429 |
R |
10.00 |
4427********7749 |
162691 |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
200.95 |
| 48 |
Visa |
833.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.75 |