Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, ELAINE, |
SD-110409 |
R |
10.00 |
4792********4727 |
050346 |
04/19/12 |
| BARNES, JEREL, |
SD-112921 |
R |
19.99 |
4183********3931 |
029736 |
04/19/12 |
| BARNES, JEREL, |
SD-WEB789356 |
R |
19.99 |
4183********3931 |
025761 |
04/19/12 |
| BOXDALE, ANTHON, |
SD-109710 |
R |
10.00 |
4306********0415 |
002085 |
04/19/12 |
| BURNETTE, SHERI, |
SD-108157 |
R |
10.00 |
4104********1027 |
751987 |
04/19/12 |
| CARR, SOPHIA, |
SD-100007 |
R |
10.00 |
4668********5871 |
640972 |
04/19/12 |
| DIAZ, DARWIN, |
SD-114742 |
R |
11.99 |
4737********5165 |
308667 |
04/19/12 |
| FREEMAN, JAMES, |
SD-110066 |
R |
10.00 |
4744********0321 |
110408 |
04/19/12 |
| GREEN, DENISE, |
SD-110503 |
R |
10.00 |
4029********0324 |
050509 |
04/19/12 |
| GRIFFIN, TANEE, |
SD-104505 |
R |
10.00 |
4386********9462 |
796979 |
04/19/12 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
139514 |
04/19/12 |
| HORTON, TIESHA, |
SD-103982 |
R |
10.00 |
5146********3449 |
946406 |
04/19/12 |
| HOWARD, DEVON, |
SD-114543 |
R |
35.00 |
4801********2450 |
019043 |
04/19/12 |
| INGRAM, LARRY, |
SD-103154 |
R |
10.00 |
6011********5387 |
01999R |
04/19/12 |
| INGRAM, SETH, |
SD-103112 |
R |
10.00 |
6011********5387 |
01970R |
04/19/12 |
| JACKSON, CHARNT, |
SD-113068 |
R |
19.99 |
4828********8023 |
197565 |
04/19/12 |
| JOHNSON, EUGENE, |
SD-110472 |
R |
10.00 |
4869********2952 |
019400 |
04/19/12 |
| JOHNSON, OKPARA, |
SD-105614 |
R |
11.99 |
4801********9542 |
019078 |
04/19/12 |
| KONE, ROBERT, |
SD-103491 |
R |
10.00 |
4668********5871 |
640967 |
04/19/12 |
| LEE, ANOISHA, |
SD-112467 |
R |
21.99 |
4853********4656 |
002355 |
04/19/12 |
| LYNCH, DEIKEL, |
SD-102778 |
R |
19.99 |
4744********0104 |
160060 |
04/19/12 |
| LYTE, TRACEY, |
SD-100420 |
R |
10.00 |
5268********8286 |
T9391B |
04/19/12 |
| MASON, DENNIS, |
SD-106843 |
R |
19.99 |
4104********2063 |
753826 |
04/19/12 |
| MYERS, SUSAN, |
SD-112361 |
R |
35.00 |
4258********5846 |
043034 |
04/19/12 |
| REDD, CHANEL, |
SD-114848 |
R |
11.99 |
4039********7347 |
001769 |
04/19/12 |
| SAUNDERS, MONIQ, |
SD-104982 |
R |
10.00 |
4337********0151 |
120263 |
04/19/12 |
| SCOTT, NATASHA, |
SD-100521 |
R |
10.00 |
4258********5070 |
063095 |
04/19/12 |
| SMITH, MIA, |
SD-105304 |
R |
10.00 |
4792********2559 |
050353 |
04/19/12 |
| TARNOVETSKA, NA, |
SD-110731 |
R |
10.00 |
4800********3040 |
00540A |
04/19/12 |
| THOMPSON, JUSTI, |
SD-111986 |
R |
21.99 |
4737********6668 |
358690 |
04/19/12 |
| TOURE, KADIDIA, |
SD-109381 |
R |
35.00 |
5262********1691 |
412484 |
04/19/12 |
| WHITE, DOMINIQU, |
SD-105610 |
R |
10.00 |
4015********1586 |
054057 |
04/19/12 |
| WHITE, GREGORY, |
SD-108424 |
R |
10.00 |
4015********1586 |
054256 |
04/19/12 |
| WILSON, ALMA, |
SD-103596 |
R |
10.00 |
4063********1657 |
793391 |
04/19/12 |
| WOODSON, DERRIC, |
SD-108314 |
R |
11.99 |
4020********7893 |
746031 |
04/19/12 |
| YARBOROUGH, KEN, |
SD-108633 |
R |
11.99 |
4828********1011 |
355978 |
04/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
65.00 |
| 30 |
Visa |
433.88 |
| 2 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.88 |