Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, VERONICA, |
SD-107558 |
R |
19.99 |
5108********6845 |
064148 |
05/16/12 |
| ALEXANDER, DA J, |
SD-103531 |
R |
10.00 |
5465********5615 |
005544 |
05/16/12 |
| ALLEN-FEW, DENA, |
SD-108911 |
R |
11.99 |
4020********8677 |
955778 |
05/16/12 |
| BELL, LATISHA, |
SD-114297 |
R |
11.99 |
4104********5304 |
106467 |
05/16/12 |
| BURGESS, ANTOIN, |
SD-105338 |
R |
10.00 |
4020********2042 |
955772 |
05/16/12 |
| BURNETTE, SHERI, |
SD-108157 |
R |
10.00 |
4104********1027 |
106512 |
05/16/12 |
| CLARKE, CLIFFOR, |
SD-104757 |
R |
10.00 |
5466********2472 |
61691Z |
05/16/12 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
964249 |
05/16/12 |
| DANIELS, THENEL, |
SD-108773 |
R |
39.00 |
5111********8131 |
064156 |
05/16/12 |
| EASTMAN, JOSHUA, |
SD-102188 |
R |
35.00 |
4828********7012 |
076295 |
05/16/12 |
| EPPES, DAVID, |
SD-104480 |
R |
35.00 |
4801********2311 |
016482 |
05/16/12 |
| FRINK, DOMINIC, |
SD-114519 |
R |
11.99 |
4093********8967 |
040747 |
05/16/12 |
| GARRIS, ANILSHA, |
SD-110041 |
R |
10.00 |
4063********3409 |
404695 |
05/16/12 |
| GREENE, STACY, |
SD-103866 |
R |
10.00 |
4744********7789 |
184829 |
05/16/12 |
| GRINNAGE, MARVI, |
SD-105895 |
R |
29.00 |
5511********1216 |
027743 |
05/16/12 |
| HARDY, SADIE, |
SD-112759 |
R |
19.99 |
4039********9462 |
000056 |
05/16/12 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
862889 |
05/16/12 |
| HENDERSON, BRIA, |
SD-109078 |
R |
35.00 |
4565********6608 |
064147 |
05/16/12 |
| HUGHES, TYESHA, |
SD-102779 |
R |
19.99 |
4020********2062 |
955787 |
05/16/12 |
| JACKSON, CHARNT, |
SD-113068 |
R |
19.99 |
4828********8023 |
075739 |
05/16/12 |
| JAMES, LATORIA, |
SD-107788 |
R |
39.00 |
4828********1016 |
950501 |
05/16/12 |
| JOHNSON, BRIAN, |
SD-103417 |
R |
10.00 |
3772*******1000 |
128322 |
05/16/12 |
| JOHNSON, CHICO, |
SD-108443 |
R |
11.99 |
4104********9568 |
106521 |
05/16/12 |
| JOHNSON, EDHA, |
SD-100881 |
R |
10.00 |
4820********4612 |
01628A |
05/16/12 |
| JOHNSON, JEREMI, |
SD-108858 |
R |
39.00 |
4744********2369 |
134125 |
05/16/12 |
| JOHNSON, LATONI, |
SD-108474 |
R |
11.99 |
4104********9568 |
106614 |
05/16/12 |
| JONES, CYNTHIA, |
SD-104606 |
R |
10.00 |
4447********0072 |
016190 |
05/16/12 |
| KELLY, CARSON, |
SD-109531 |
R |
10.00 |
4386********2342 |
650266 |
05/16/12 |
| LAZCANO, LAURIE, |
SD-102479 |
R |
35.00 |
4039********6568 |
000720 |
05/16/12 |
| LEWIS, WANDA, |
SD-109644 |
R |
12.00 |
5155********1791 |
T3015Z |
05/16/12 |
| MASON, DENNIS, |
SD-106843 |
R |
19.99 |
4104********2063 |
106248 |
05/16/12 |
| MCCORKLE, SHANI, |
SD-112062 |
R |
21.99 |
4744********6966 |
114716 |
05/16/12 |
| MCPHERSON, JASO, |
SD-112022 |
R |
21.99 |
4337********0693 |
134317 |
05/16/12 |
| MIXON, DERWYN, |
SD-100315 |
R |
11.99 |
4888********3008 |
04521A |
05/16/12 |
| MONROE, CHARLYN, |
SD-106548 |
R |
19.99 |
4744********2100 |
184924 |
05/16/12 |
| MUJOKOTO, LINCO, |
SD-106220 |
R |
35.00 |
4828********0010 |
130294 |
05/16/12 |
| MURCIA, OLINDA, |
SD-110867 |
R |
10.00 |
4800********0395 |
04525A |
05/16/12 |
| NELSON, BIKO, |
SD-112546 |
R |
21.99 |
4744********4025 |
154128 |
05/16/12 |
| NEWTON, JARREAU, |
SD-106670 |
R |
19.99 |
4152********1821 |
03842H |
05/16/12 |
| PAIGE, CHENICE, |
SD-111696 |
R |
21.99 |
4744********3537 |
154912 |
05/16/12 |
| PHIFER, ISAAC, |
SD-108902 |
R |
39.00 |
4801********4216 |
016481 |
05/16/12 |
| ROGERS, BRANDON, |
SD-107693 |
R |
21.99 |
4152********7083 |
04230H |
05/16/12 |
| SANFORD, BRITTN, |
SD-115013 |
R |
11.99 |
4430********7629 |
159651 |
05/16/12 |
| SCOTT, JASON, |
SD-102738 |
R |
39.00 |
4744********8892 |
144320 |
05/16/12 |
| SHAW, GARY, |
SD-112421 |
R |
39.00 |
4852********0573 |
061567 |
05/16/12 |
| SINGDAY, SIMON, |
SD-112888 |
R |
21.99 |
4430********3238 |
159135 |
05/16/12 |
| SMITH, KIMBERLY, |
SD-102711 |
R |
21.99 |
4828********5015 |
948427 |
05/16/12 |
| TATE, JHAIQUANN, |
SD-112284 |
R |
21.99 |
4744********4762 |
104826 |
05/16/12 |
| TUCKER, ANNIE, |
SD-111959 |
R |
21.99 |
4039********0895 |
000069 |
05/16/12 |
| TUCKER, CHARLOT, |
SD-112229 |
R |
21.99 |
4736********9933 |
041887 |
05/16/12 |
| VADEN, JAE, |
SD-108682 |
R |
39.00 |
4258********6717 |
006117 |
05/16/12 |
| WOODLAND, SERIT, |
SD-101429 |
R |
10.00 |
4427********7749 |
003893 |
05/16/12 |
| WOOLFORD, PHIL, |
SD-108833 |
R |
39.00 |
4427********6431 |
072177 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 7 |
MasterCard |
129.99 |
| 45 |
Visa |
971.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.76 |