Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, PHYLLIS, |
SD-100514 |
R |
10.00 |
4744********3404 |
183942 |
05/23/12 |
| ARRINGTON, JOHN, |
SD-111775 |
R |
21.99 |
4744********4891 |
163443 |
05/23/12 |
| BAKER, HURTHER, |
SD-110757 |
R |
10.00 |
4020********3143 |
513708 |
05/23/12 |
| BARBER, SHAKISH, |
SD-108703 |
R |
39.00 |
4801********6835 |
023645 |
05/23/12 |
| BRIGGS, RORY, |
SD-111766 |
R |
21.99 |
5146********9186 |
6DD7E6 |
05/23/12 |
| BURTON, TONJIA, |
SD-114809 |
R |
11.99 |
5300********8088 |
181499 |
05/23/12 |
| CLAY, JESSE, |
SD-111353 |
R |
10.00 |
4020********9876 |
513719 |
05/23/12 |
| COLEMAN, ADAIRE, |
SD-108472 |
R |
11.99 |
5178********3489 |
02626Z |
05/23/12 |
| CROSS, JOSEPH, |
SD-112049 |
R |
21.99 |
4744********7927 |
113442 |
05/23/12 |
| DAVIS, MARJORIE, |
SD-110410 |
R |
10.00 |
4744********6078 |
123444 |
05/23/12 |
| DAYE, ANDREA, |
SD-112282 |
R |
39.00 |
5120********3226 |
T4232Z |
05/23/12 |
| DOWNER, TYEISHA, |
SD-105163 |
R |
10.00 |
4828********4041 |
773049 |
05/23/12 |
| DUCKETT, SHEKIR, |
SD-108887 |
R |
39.00 |
4306********9953 |
004502 |
05/23/12 |
| FRISBY, DEBORAH, |
SD-102895 |
R |
19.99 |
4020********6517 |
513717 |
05/23/12 |
| GARRETT, WALTER, |
SD-109225 |
R |
35.00 |
5433********4463 |
023527 |
05/23/12 |
| GEORGES, TIMIKA, |
SD-112481 |
R |
21.99 |
4744********5614 |
183347 |
05/23/12 |
| GUY, JANEL, |
SD-112275 |
R |
39.00 |
5120********3226 |
T4255Z |
05/23/12 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
124599 |
05/23/12 |
| JACKSON, TAKIA, |
SD-111750 |
R |
21.99 |
5146********9186 |
870312 |
05/23/12 |
| JOINER, MALIK, |
SD-107441 |
R |
19.99 |
4792********2185 |
073347 |
05/23/12 |
| JONES, ROSALIE, |
SD-109207 |
R |
11.99 |
4159********2129 |
073316 |
05/23/12 |
| KEIZE, DANIELLE, |
SD-107435 |
R |
19.99 |
4020********6834 |
513718 |
05/23/12 |
| KELLY, MARCELLU, |
SD-107257 |
R |
19.99 |
4258********7889 |
028056 |
05/23/12 |
| LANCASTER, VIRG, |
SD-107606 |
R |
19.99 |
4306********4159 |
004687 |
05/23/12 |
| LEWIS, ALICIA, |
SD-111935 |
R |
21.99 |
4430********0464 |
488928 |
05/23/12 |
| LEWIS, ANTIONE, |
SD-112430 |
R |
10.00 |
4020********9207 |
513722 |
05/23/12 |
| MAINOR, TERENCE, |
SD-111977 |
R |
21.99 |
4029********1984 |
073254 |
05/23/12 |
| MGAR, AHMED, |
SD-104562 |
R |
10.00 |
3725*******2000 |
100605 |
05/23/12 |
| RATLIFF, TRANAE, |
SD-112235 |
R |
21.99 |
4801********9332 |
023662 |
05/23/12 |
| ROBERTS, JUSTIA, |
SD-105826 |
R |
10.00 |
4801********5639 |
023656 |
05/23/12 |
| SAMUEL, DIMANTE, |
SD-114980 |
R |
11.99 |
4744********3102 |
123447 |
05/23/12 |
| SAULSBURY, JANI, |
SD-109846 |
R |
10.00 |
4663********6417 |
002419 |
05/23/12 |
| SHACKELFORD, SH, |
SD-102290 |
R |
19.99 |
5262********1146 |
650234 |
05/23/12 |
| TURNER, LEORA, |
SD-104265 |
R |
11.99 |
5145********1513 |
024568 |
05/23/12 |
| UNNON, TYREN, |
SD-106511 |
R |
19.99 |
4020********0518 |
513709 |
05/23/12 |
| WALCOTT, SHAMAR, |
SD-111791 |
R |
21.99 |
4792********2856 |
073343 |
05/23/12 |
| WALTERS, BARBAR, |
SD-110613 |
R |
10.00 |
4792********7697 |
073342 |
05/23/12 |
| WATORS, RIAN, |
SD-107914 |
R |
19.99 |
4386********8880 |
214327 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 10 |
MasterCard |
222.94 |
| 27 |
Visa |
485.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.78 |