Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, MELANIE, |
SD-112183 |
R |
21.99 |
5113********8527 |
000186 |
05/02/12 |
| BARBER, TAMARAH, |
SD-103836 |
R |
10.00 |
5178********6233 |
002724 |
05/02/12 |
| BARBER, WILMON, |
SD-108643 |
R |
11.99 |
4430********9584 |
307236 |
05/02/12 |
| BOOTH, DOMINCK, |
SD-110742 |
R |
10.00 |
4744********1699 |
141330 |
05/02/12 |
| BROOKS, TIONNA, |
SD-111964 |
R |
21.99 |
5146********0002 |
A6A97F |
05/02/12 |
| BROWN, RONALD, |
SD-WEB909358 |
R |
10.00 |
5178********8971 |
002643 |
05/02/12 |
| BROWN, TERRENCE, |
SD-111671 |
R |
21.99 |
4430********1005 |
203822 |
05/02/12 |
| CARTER, JOHN, |
SD-112849 |
R |
19.99 |
5146********1482 |
2B2E53 |
05/02/12 |
| CHRISTIE, CHERY, |
SD-107820 |
R |
19.99 |
4635********4406 |
133092 |
05/02/12 |
| COLLINS, SHAMIA, |
SD-107865 |
R |
19.99 |
4744********2717 |
153594 |
05/02/12 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
992938 |
05/02/12 |
| DANIELS, THENEL, |
SD-108773 |
R |
11.99 |
5111********8131 |
003924 |
05/02/12 |
| FAISON, JAMES, |
SD-107995 |
R |
21.99 |
4020********8353 |
801079 |
05/02/12 |
| FRYSON, SHAQUAN, |
SD-111899 |
R |
21.99 |
5146********0002 |
9B0FD4 |
05/02/12 |
| HAMID, SUMAYYAH, |
SD-114261 |
R |
11.99 |
4020********8272 |
799134 |
05/02/12 |
| HARRIS, DOROTHY, |
SD-106494 |
R |
19.99 |
4386********2539 |
956040 |
05/02/12 |
| HITE, BRANDON, |
SD-112143 |
R |
21.99 |
4744********4964 |
183987 |
05/02/12 |
| HUGHES, TYESHA, |
SD-102779 |
R |
19.99 |
4020********2062 |
801077 |
05/02/12 |
| JOHNSON, KELLE, |
SD-101742 |
R |
10.00 |
4039********6929 |
000435 |
05/02/12 |
| KEIZE, DANIELLE, |
SD-107435 |
R |
19.99 |
4020********6834 |
799178 |
05/02/12 |
| LEE, ANOISHA, |
SD-112467 |
R |
21.99 |
4853********4656 |
003680 |
05/02/12 |
| MAHYEREXSEH, BE, |
SD-104682 |
R |
10.00 |
4744********5378 |
111234 |
05/02/12 |
| MATTHEWS, LATON, |
SD-105305 |
R |
10.00 |
4020********7837 |
799169 |
05/02/12 |
| MCFADDEN, MYKIA, |
SD-114956 |
R |
11.99 |
5178********3421 |
06579Z |
05/02/12 |
| MILLS, KARDEEN, |
SD-110398 |
R |
10.00 |
5178********2310 |
002889 |
05/02/12 |
| MONTE, TOYA, |
SD-108301 |
R |
11.99 |
4408********4759 |
133462 |
05/02/12 |
| MORGAN, KAREN, |
SD-107247 |
R |
19.99 |
4801********5903 |
002682 |
05/02/12 |
| MORSE, LAUREN, |
SD-105069 |
R |
10.00 |
4104********2864 |
791299 |
05/02/12 |
| MURRAY, STEPHEN, |
SD-103401 |
R |
10.00 |
4635********4213 |
133898 |
05/02/12 |
| PARROTT, MARVIN, |
SD-WEB988289 |
R |
10.00 |
4430********6531 |
311047 |
05/02/12 |
| PETERS, LORENZO, |
SD-101815 |
R |
10.00 |
4862********1924 |
05261A |
05/02/12 |
| QUEEN, SALEEM, |
SD-106564 |
R |
19.99 |
4912********8909 |
270240 |
05/02/12 |
| RAMSEY, KAREN, |
SD-111833 |
R |
21.99 |
5178********2282 |
002885 |
05/02/12 |
| RICHARDSON, KIE, |
SD-111978 |
R |
21.99 |
4039********7551 |
000187 |
05/02/12 |
| ROBERTS, COURTN, |
SD-108695 |
R |
11.99 |
4828********8014 |
584605 |
05/02/12 |
| SCOTT, JONATHAN, |
SD-103990 |
R |
10.00 |
4792********6779 |
011243 |
05/02/12 |
| SCOTT, MICHAEL, |
SD-103996 |
R |
10.00 |
4792********6779 |
011244 |
05/02/12 |
| SCOTTI JR, LORE, |
SD-109783 |
R |
10.00 |
4311********7351 |
002970 |
05/02/12 |
| SHAW, GARY, |
SD-112421 |
R |
21.99 |
4852********0573 |
075516 |
05/02/12 |
| SIMMONS, CRYSTA, |
SD-111980 |
R |
21.99 |
4039********6363 |
000085 |
05/02/12 |
| SIMMS, KELVIN, |
SD-111698 |
R |
21.99 |
4828********3026 |
510644 |
05/02/12 |
| SNOWDEN, SHANTE, |
SD-112254 |
R |
21.99 |
4020********1449 |
799138 |
05/02/12 |
| STOKES, DAVON, |
SD-TBA3400 |
R |
11.99 |
4870********2656 |
405131 |
05/02/12 |
| TSEREN, MYAGMAR, |
SD-110116 |
R |
10.00 |
4888********0817 |
03596A |
05/02/12 |
| WATKINS, LEKITI, |
SD-109991 |
R |
10.00 |
4039********8815 |
000044 |
05/02/12 |
| WINFIELD, LESLI, |
SD-108604 |
R |
11.99 |
4427********8154 |
182644 |
05/02/12 |
| WOODLAND, SERIT, |
SD-101429 |
R |
10.00 |
4427********7749 |
534418 |
05/02/12 |
| WOODY, TRUNETTA, |
SD-112073 |
R |
21.99 |
4736********7050 |
076115 |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
161.93 |
| 38 |
Visa |
581.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
743.70 |