Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, NICOLE, |
SD-102669 |
R |
19.99 |
4784********0495 |
004267 |
04/04/12 |
| BELL, JACIA, |
SD-109887 |
R |
10.00 |
4306********7023 |
007119 |
04/04/12 |
| CARTER, TONY, |
SD-103617 |
R |
10.00 |
4063********1657 |
348953 |
04/04/12 |
| CHILDS, STEVEN, |
SD-111344 |
R |
10.00 |
5448********4464 |
096657 |
04/04/12 |
| CLARKE, KEVIN, |
SD-110816 |
R |
10.00 |
4258********1481 |
062146 |
04/04/12 |
| CLEMENS, CARLA, |
SD-114899 |
R |
11.99 |
4312********2452 |
00496A |
04/04/12 |
| COLE, KELLEE, |
SD-107484 |
R |
19.99 |
4744********5088 |
184769 |
04/04/12 |
| COLEMAN, LARRY, |
SD-114784 |
R |
12.00 |
4430********0170 |
696188 |
04/04/12 |
| COLEY, ERIC, |
SD-111031 |
R |
10.00 |
4801********8711 |
004938 |
04/04/12 |
| COLLINS, SHAMIA, |
SD-107865 |
R |
19.99 |
4744********2717 |
114364 |
04/04/12 |
| CONWAY, NICOLE, |
SD-100966 |
R |
10.00 |
4020********6640 |
483864 |
04/04/12 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
311913 |
04/04/12 |
| DAILEY, CONCHET, |
SD-111429 |
R |
10.00 |
4035********3470 |
707859 |
04/04/12 |
| DERAMUS, GREGOR, |
SD-109185 |
R |
11.99 |
5262********9292 |
222820 |
04/04/12 |
| EMERSON, JAMIE, |
SD-108930 |
R |
11.99 |
4801********2873 |
004939 |
04/04/12 |
| GARRIS, ANILSHA, |
SD-110041 |
R |
10.00 |
4063********3409 |
488556 |
04/04/12 |
| GEE, ROBERT, |
SD-103158 |
R |
12.00 |
4801********7023 |
004941 |
04/04/12 |
| GOODEN, JERMAIN, |
SD-109281 |
R |
11.99 |
4306********7354 |
004985 |
04/04/12 |
| GRANT, TIERRA, |
SD-112876 |
R |
19.99 |
4737********3298 |
859015 |
04/04/12 |
| GREAVES, ANTHON, |
SD-111728 |
R |
21.99 |
4737********7539 |
835175 |
04/04/12 |
| GREEN JR, NICHO, |
SD-106396 |
R |
10.00 |
4756********5113 |
00498A |
04/04/12 |
| GREEN, KRISCINA, |
SD-105189 |
R |
10.00 |
4756********5113 |
00455A |
04/04/12 |
| GREEN, WILLIE, |
SD-112182 |
R |
21.99 |
4801********3042 |
004942 |
04/04/12 |
| GREEN-BROWN, TR, |
SD-106945 |
R |
19.99 |
5262********5778 |
226573 |
04/04/12 |
| GULLIVER, INDIA, |
SD-101469 |
R |
10.00 |
4430********5446 |
696575 |
04/04/12 |
| GULLIVER, MARIA, |
SD-100460 |
R |
12.00 |
4430********5446 |
696576 |
04/04/12 |
| HAMILTON, ANGEL, |
SD-108646 |
R |
11.99 |
4430********3108 |
696268 |
04/04/12 |
| HARRIS, SHANELL, |
SD-112063 |
R |
21.99 |
4984********5850 |
097518 |
04/04/12 |
| HENDERSON, MILI, |
SD-111928 |
R |
21.99 |
5107********7885 |
012696 |
04/04/12 |
| HITE, BRANDON, |
SD-112143 |
R |
21.99 |
4744********4964 |
194066 |
04/04/12 |
| HOLMES, CRYSTAL, |
SD-107403 |
R |
19.99 |
4801********2140 |
004944 |
04/04/12 |
| LECOMPTE, JOCQU, |
SD-107281 |
R |
21.99 |
4386********8949 |
603473 |
04/04/12 |
| LESESNE, WANDA, |
SD-110644 |
R |
10.00 |
4258********7142 |
071070 |
04/04/12 |
| MASSEY, DEVONTA, |
SD-109890 |
R |
10.00 |
4430********8715 |
796450 |
04/04/12 |
| MILLER, PATRICI, |
SD-107482 |
R |
19.99 |
4801********3047 |
004950 |
04/04/12 |
| MITO, MONIAUQ, |
SD-104997 |
R |
10.00 |
4430********5488 |
796474 |
04/04/12 |
| MOORE, TAVON, |
SD-100133 |
R |
10.00 |
5307********3589 |
004497 |
04/04/12 |
| MORSE, LAUREN, |
SD-105069 |
R |
10.00 |
4104********2864 |
799491 |
04/04/12 |
| PEARSON, MICHAE, |
SD-102286 |
R |
19.99 |
4430********2049 |
796833 |
04/04/12 |
| PURNRELL, JOHN, |
SD-111962 |
R |
21.99 |
4744********9891 |
104873 |
04/04/12 |
| ROSCOE, KIMBERL, |
SD-109058 |
R |
11.99 |
4039********1794 |
000286 |
04/04/12 |
| SMITH, DENISE, |
SD-114870 |
R |
11.99 |
4020********7885 |
483874 |
04/04/12 |
| SMITH, TAMMY, |
SD-105509 |
R |
10.00 |
4801********2268 |
004955 |
04/04/12 |
| SPRING, GABRIEL, |
SD-115028 |
R |
11.99 |
4744********5875 |
124171 |
04/04/12 |
| STANFORD, GEORG, |
SD-110076 |
R |
10.00 |
4801********9956 |
004956 |
04/04/12 |
| STEPHENS, JEFFR, |
SD-112712 |
R |
35.00 |
5262********1820 |
245755 |
04/04/12 |
| STOKES, SHAKIA, |
SD-111843 |
R |
21.99 |
4430********1373 |
796623 |
04/04/12 |
| TAYLOR, LAUREN, |
SD-106311 |
R |
12.00 |
4306********3392 |
007215 |
04/04/12 |
| TSEREN, MYAGMAR, |
SD-110116 |
R |
10.00 |
4888********0817 |
04568A |
04/04/12 |
| WOODLAND, SERIT, |
SD-101429 |
R |
10.00 |
4427********7749 |
520937 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
108.97 |
| 44 |
Visa |
615.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.76 |