Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KEYSHA, |
SD-106607 |
R |
19.99 |
4386********1540 |
249833 |
03/07/12 |
| ADAMS, TANISHA, |
SD-109610 |
R |
12.00 |
4337********0221 |
115436 |
03/07/12 |
| ALEXANDER, ERIC, |
SD-109035 |
R |
11.99 |
5433********2208 |
007172 |
03/07/12 |
| ALLEN, CAREY, |
SD-110230 |
R |
10.00 |
4264********0055 |
05536B |
03/07/12 |
| ALLEN, ELAINE, |
SD-108843 |
R |
12.00 |
4258********0834 |
033060 |
03/07/12 |
| ANDERSON, MICHE, |
SD-WEB554972 |
R |
10.00 |
4427********1834 |
068274 |
03/07/12 |
| ANDROH, AARON, |
SD-106589 |
R |
19.99 |
4888********1691 |
05532A |
03/07/12 |
| BLACKWELL, KALI, |
SD-108380 |
R |
11.99 |
4744********4043 |
105435 |
03/07/12 |
| BRADY, LORIE, |
SD-102731 |
R |
19.99 |
4337********8523 |
105838 |
03/07/12 |
| BROOKS, MARIE, |
SD-101497 |
R |
10.00 |
5440********4128 |
R2819Z |
03/07/12 |
| CARTER, ETTA, |
SD-103409 |
R |
10.00 |
4852********6036 |
099745 |
03/07/12 |
| CHUM JR, GABRIE, |
SD-107093 |
R |
19.99 |
4020********0639 |
161974 |
03/07/12 |
| DAVIS, RICARDO, |
SD-108614 |
R |
11.99 |
4682********2946 |
704229 |
03/07/12 |
| DIABATE, DAHLIA, |
SD-109315 |
R |
12.00 |
4663********7622 |
003224 |
03/07/12 |
| DILLSWORTH, DUS, |
SD-112494 |
R |
21.99 |
4744********6417 |
105631 |
03/07/12 |
| DUPREE, SEAN, |
SD-107851 |
R |
19.99 |
4306********1801 |
088174 |
03/07/12 |
| EASON, ERIC, |
SD-108854 |
R |
11.99 |
4306********0636 |
057135 |
03/07/12 |
| EATON, KIMBERLY, |
SD-102990 |
R |
19.99 |
4430********2155 |
346062 |
03/07/12 |
| ECCLES, YUCKLYN, |
SD-100480 |
R |
10.00 |
4258********8261 |
037118 |
03/07/12 |
| EDMONDS, DWAYNE, |
SD-112642 |
R |
19.99 |
4892********1257 |
000162 |
03/07/12 |
| EDMUND, KADEEN, |
SD-107280 |
R |
19.99 |
4035********0650 |
659106 |
03/07/12 |
| ELKINS, RYAN, |
SD-109177 |
R |
11.99 |
5466********3623 |
79967Z |
03/07/12 |
| ENNALS, LATARSH, |
SD-105197 |
R |
10.00 |
5178********1918 |
00005Z |
03/07/12 |
| EPPES, DAVID, |
SD-104480 |
R |
10.00 |
4801********2311 |
007371 |
03/07/12 |
| FREEMAN, JAMES, |
SD-110066 |
R |
10.00 |
4744********0321 |
115734 |
03/07/12 |
| GIBBONS, DOMINI, |
SD-108302 |
R |
11.99 |
4306********0346 |
020176 |
03/07/12 |
| GILLIAM, DEADRI, |
SD-101464 |
R |
10.00 |
4386********2515 |
249834 |
03/07/12 |
| GRAVES, MICHAEL, |
SD-102425 |
R |
19.99 |
4020********8641 |
161977 |
03/07/12 |
| GREENE, STACY, |
SD-103866 |
R |
10.00 |
4744********7789 |
105733 |
03/07/12 |
| HALL, JENELL, |
SD-106934 |
R |
19.99 |
5113********9177 |
000172 |
03/07/12 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
246516 |
03/07/12 |
| HASAN, SHYANA, |
SD-106768 |
R |
19.99 |
4744********1309 |
115438 |
03/07/12 |
| HUREL, CLEMERTE, |
SD-109957 |
R |
10.00 |
4386********0230 |
249835 |
03/07/12 |
| ISAAC, REGINALD, |
SD-105545 |
R |
10.00 |
4020********6474 |
161979 |
03/07/12 |
| JACOBS, ROGE, |
SD-101735 |
R |
10.00 |
4118********5687 |
030707 |
03/07/12 |
| JENIFEIR, DWIGH, |
SD-102416 |
R |
19.99 |
5155********4471 |
R2847Z |
03/07/12 |
| JOHNSON, OKPARA, |
SD-105614 |
R |
11.99 |
4801********9542 |
007374 |
03/07/12 |
| JOHNSON, RONADE, |
SD-103340 |
R |
10.00 |
4337********7429 |
115537 |
03/07/12 |
| JONES, BERNARD, |
SD-104725 |
R |
10.00 |
4430********6263 |
346158 |
03/07/12 |
| JONES, DYLAN, |
SD-109526 |
R |
12.00 |
4063********4045 |
886455 |
03/07/12 |
| JONES, PERRY, |
SD-101247 |
R |
10.00 |
4039********3144 |
000018 |
03/07/12 |
| KEELEN, MENGESH, |
SD-103957 |
R |
10.00 |
4183********6521 |
001059 |
03/07/12 |
| KIESLER, WERNER, |
SD-105406 |
R |
10.00 |
4744********3717 |
115334 |
03/07/12 |
| LEE, AIESHA, |
SD-108590 |
R |
11.99 |
4744********9950 |
115633 |
03/07/12 |
| LEWIS, MARTINIQ, |
SD-108260 |
R |
11.99 |
4306********0346 |
088207 |
03/07/12 |
| LININGHAM, ANTH, |
SD-112312 |
R |
21.99 |
4744********7171 |
125031 |
03/07/12 |
| LLYOD, KIM, |
SD-101779 |
R |
10.00 |
4744********5879 |
105935 |
03/07/12 |
| MAKELL, DOMINIC, |
SD-109123 |
R |
11.99 |
5262********7256 |
071971 |
03/07/12 |
| MCBRIDE JR, LAR, |
SD-102991 |
R |
19.99 |
5511********6066 |
024819 |
03/07/12 |
| MCCONNELL JR.,, |
SD-105046 |
R |
10.00 |
5511********4800 |
024818 |
03/07/12 |
| MCCRAY, DENISE, |
SD-102932 |
R |
19.99 |
4306********1153 |
020206 |
03/07/12 |
| MCDONALD, KARL, |
SD-109307 |
R |
11.99 |
4104********8677 |
193868 |
03/07/12 |
| MILLER, LASHELB, |
SD-100318 |
R |
10.00 |
4104********2661 |
193874 |
03/07/12 |
| MITCHELL, JAMES, |
SD-112025 |
R |
21.99 |
5511********8101 |
024819 |
03/07/12 |
| MULLEN JR, JEFF, |
SD-108565 |
R |
11.99 |
4828********8014 |
865916 |
03/07/12 |
| NANCE, SCHERRIE, |
SD-112851 |
R |
19.99 |
4258********1937 |
045151 |
03/07/12 |
| NEUBY, SHARELLE, |
SD-103603 |
R |
11.99 |
4430********6923 |
346253 |
03/07/12 |
| OKONKWO, STEPHA, |
SD-107089 |
R |
19.99 |
4020********3093 |
161983 |
03/07/12 |
| PATTERSON, FLOY, |
SD-106711 |
R |
19.99 |
4744********4871 |
125232 |
03/07/12 |
| QUILLENS, STEPH, |
SD-109608 |
R |
12.00 |
5262********4553 |
076141 |
03/07/12 |
| RILEY, ALEX, |
SD-109950 |
R |
10.00 |
5455********4795 |
492828 |
03/07/12 |
| ROTAREANU, IGOR, |
SD-109528 |
R |
12.00 |
4828********7012 |
841822 |
03/07/12 |
| SAMS, WILLIE, |
SD-109540 |
R |
11.99 |
4744********3992 |
115136 |
03/07/12 |
| SCOTT, JONATHAN, |
SD-103990 |
R |
10.00 |
4792********6779 |
065323 |
03/07/12 |
| SCOTT, MICHAEL, |
SD-103996 |
R |
10.00 |
4792********6779 |
065323 |
03/07/12 |
| SCOTT, WAYNE, |
SD-104664 |
R |
10.00 |
4828********5026 |
841823 |
03/07/12 |
| SHROPSHIRE, KOR, |
SD-109882 |
R |
35.00 |
4258********2846 |
047118 |
03/07/12 |
| STOKES, KATINA, |
SD-104840 |
R |
10.00 |
4828********5026 |
907575 |
03/07/12 |
| TARRANT, TIKISH, |
SD-112303 |
R |
21.99 |
4744********7488 |
115236 |
03/07/12 |
| VINES, CHRISTIN, |
SD-106555 |
R |
19.99 |
4386********6003 |
249836 |
03/07/12 |
| WALLACE, ANDRE, |
SD-107665 |
R |
19.99 |
4828********6024 |
970813 |
03/07/12 |
| WHITE, GREGORY, |
SD-108424 |
R |
10.00 |
4015********1586 |
024822 |
03/07/12 |
| WHITE, PAMELA, |
SD-110108 |
R |
10.00 |
5178********5751 |
007607 |
03/07/12 |
| WILLIAMS, STEFA, |
SD-112896 |
R |
19.99 |
4430********7709 |
346382 |
03/07/12 |
| WILLIAMS, THOMA, |
SD-106527 |
R |
19.99 |
4744********5030 |
115338 |
03/07/12 |
| WILLIAMS, TRAVI, |
SD-110245 |
R |
10.00 |
4695********0279 |
00255A |
03/07/12 |
| WOMACK, ANTONIO, |
SD-108337 |
R |
11.99 |
4736********3450 |
002634 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
189.93 |
| 63 |
Visa |
904.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1094.60 |