Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN SR, RUSSE, |
SD-106953 |
R |
19.99 |
4258********7221 |
002076 |
03/14/12 |
| ALLEN, JENEA, |
SD-112184 |
R |
21.99 |
4744********8050 |
150293 |
03/14/12 |
| ANTOINE, GARY, |
SD-111028 |
R |
10.00 |
4020********1517 |
710413 |
03/14/12 |
| BITMAN, BARUCH, |
SD-107560 |
R |
19.99 |
4635********3684 |
130494 |
03/14/12 |
| BITTNER, COREY, |
SD-104912 |
R |
10.00 |
4430********5367 |
942293 |
03/14/12 |
| BLOCKER, ZANETA, |
SD-112658 |
R |
35.00 |
4039********8194 |
000566 |
03/14/12 |
| BOSTON, FRANISI, |
SD-111151 |
R |
10.00 |
4801********1521 |
014603 |
03/14/12 |
| BROWN, CARLA, |
SD-109414 |
R |
21.99 |
5121********8970 |
01431B |
03/14/12 |
| BROWN, REGINALD, |
SD-101755 |
R |
10.00 |
5465********6692 |
006976 |
03/14/12 |
| BULAMBO, MASOKA, |
SD-109680 |
R |
35.00 |
4029********1376 |
060931 |
03/14/12 |
| CARR, SOPHIA, |
SD-100007 |
R |
10.00 |
4668********5871 |
566076 |
03/14/12 |
| CLARY, JOY, |
SD-112271 |
R |
21.99 |
4408********2566 |
267953 |
03/14/12 |
| COATES, STEPHAN, |
SD-109601 |
R |
35.00 |
4020********8145 |
710417 |
03/14/12 |
| DANIEL, SHARI, |
SD-107535 |
R |
19.99 |
4682********9159 |
003437 |
03/14/12 |
| EDWARDS, TERESA, |
SD-107477 |
R |
19.99 |
4427********3925 |
367185 |
03/14/12 |
| FRISBY, DEBORAH, |
SD-102895 |
R |
19.99 |
4020********6517 |
710419 |
03/14/12 |
| HARRIS, COURTNE, |
SD-101772 |
R |
10.00 |
5465********9529 |
009212 |
03/14/12 |
| HENLY, ANTHONY, |
SD-111096 |
R |
10.00 |
4828********9026 |
412806 |
03/14/12 |
| JACKSON, COREY, |
SD-113022 |
R |
19.99 |
4060********0246 |
07978C |
03/14/12 |
| JENKINS, CAMILL, |
SD-104237 |
R |
10.00 |
4801********2824 |
014605 |
03/14/12 |
| JEWETT JR., KEN, |
SD-104994 |
R |
10.00 |
5410********7418 |
02314P |
03/14/12 |
| JIMENEZ, MAYELA, |
SD-108621 |
R |
11.99 |
4828********8015 |
411930 |
03/14/12 |
| JONES, DYLAN, |
SD-109526 |
R |
35.00 |
4063********4045 |
485327 |
03/14/12 |
| JONES, NATHAN, |
SD-109199 |
R |
11.99 |
4828********2012 |
590436 |
03/14/12 |
| JONES, RAYNARD, |
SD-109971 |
R |
10.00 |
4408********8321 |
176700 |
03/14/12 |
| KASTNER, DAVID, |
SD-109481 |
R |
12.00 |
5178********9781 |
08072Z |
03/14/12 |
| KONE, ROBERT, |
SD-103491 |
R |
10.00 |
4668********5871 |
566077 |
03/14/12 |
| KONG, CLINT, |
SD-103488 |
R |
10.00 |
4668********5871 |
566078 |
03/14/12 |
| LAWRENCE, DAVID, |
SD-112572 |
R |
21.99 |
4862********2294 |
08072A |
03/14/12 |
| LYNCH, DEIKEL, |
SD-102778 |
R |
19.99 |
4744********0104 |
130298 |
03/14/12 |
| MORGAN, KAREN, |
SD-107247 |
R |
19.99 |
4801********5903 |
014607 |
03/14/12 |
| MOTEN JR, MICHA, |
SD-103130 |
R |
10.00 |
4408********0439 |
592456 |
03/14/12 |
| NELSON, BIKO, |
SD-112546 |
R |
21.99 |
4744********4025 |
130699 |
03/14/12 |
| PLUMMER, ASHLEY, |
SD-112146 |
R |
21.99 |
5114********5402 |
014709 |
03/14/12 |
| PORTER, TERRANC, |
SD-101627 |
R |
10.00 |
4512********1476 |
856653 |
03/14/12 |
| ROLLE, ANTHONY, |
SD-112506 |
R |
12.00 |
4792********2280 |
070919 |
03/14/12 |
| RUSSELL, ADRIEN, |
SD-105085 |
R |
12.00 |
4427********0206 |
995819 |
03/14/12 |
| SAUNDERS, MONIQ, |
SD-104982 |
R |
10.00 |
4337********0151 |
140190 |
03/14/12 |
| SCOTT, NATASHA, |
SD-100521 |
R |
10.00 |
4258********5070 |
014076 |
03/14/12 |
| SMITH, RAYMOND, |
SD-108748 |
R |
11.99 |
4852********9671 |
081339 |
03/14/12 |
| TAYLOR, ANDREW, |
SD-106715 |
R |
19.99 |
4828********2010 |
393295 |
03/14/12 |
| WEBB, SHANNON, |
SD-110989 |
R |
10.00 |
4020********8657 |
710425 |
03/14/12 |
| WELLINGTON, ELI, |
SD-108992 |
R |
11.99 |
5178********6465 |
08183Z |
03/14/12 |
| WESTON, CHARELL, |
SD-110468 |
R |
10.00 |
4020********5319 |
710426 |
03/14/12 |
| WILLIAMS, ASIA, |
SD-106939 |
R |
19.99 |
4792********0381 |
070921 |
03/14/12 |
| WILLIAMS, DANIE, |
SD-106913 |
R |
19.99 |
4039********4494 |
000447 |
03/14/12 |
| WILLIS, FREMONI, |
SD-103458 |
R |
10.00 |
4792********2780 |
070921 |
03/14/12 |
| WILSON, ALMA, |
SD-103596 |
R |
10.00 |
4063********1657 |
690278 |
03/14/12 |
| WILSON, ANDRE G, |
SD-104538 |
R |
10.00 |
4104********5807 |
491938 |
03/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
97.97 |
| 42 |
Visa |
687.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.79 |