Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOAQUI, |
SD-110312 |
R |
10.00 |
6011********7760 |
01357R |
06/13/12 |
| ARTHUR, ERICA, |
SD-114414 |
R |
11.99 |
4020********8263 |
274433 |
06/13/12 |
| BAILEY, TIMOTHY, |
SD-108814 |
R |
11.99 |
5307********7678 |
482767 |
06/13/12 |
| BATTLE, THERESA, |
SD-114138 |
R |
11.99 |
4518********1408 |
775531 |
06/13/12 |
| BELL, JACIA, |
SD-109887 |
R |
10.00 |
4306********7023 |
004709 |
06/13/12 |
| BOAKO, JOSEPH, |
SD-111053 |
R |
10.00 |
4029********8260 |
062817 |
06/13/12 |
| BROWN, AARON, |
SD-107157 |
R |
19.99 |
4258********7962 |
034041 |
06/13/12 |
| CHAMBLISS, DENI, |
SD-104453 |
R |
10.00 |
4820********3481 |
01393A |
06/13/12 |
| COLEY, ERIC, |
SD-111031 |
R |
10.00 |
4801********8711 |
013356 |
06/13/12 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
191121 |
06/13/12 |
| FANT, TONISHA, |
SD-113984 |
R |
11.99 |
4736********3047 |
084707 |
06/13/12 |
| GARRIQUES, OMAR, |
SD-103399 |
R |
10.00 |
4035********0156 |
178493 |
06/13/12 |
| GRADY, DESTINY, |
SD-111756 |
R |
21.99 |
4430********1247 |
920887 |
06/13/12 |
| GRAY, CORNELL, |
SD-108307 |
R |
11.99 |
4565********2494 |
052948 |
06/13/12 |
| GREAVES, ANTHON, |
SD-111728 |
R |
21.99 |
4737********7539 |
611960 |
06/13/12 |
| GREEN-HOLDER, A, |
SD-109759 |
R |
11.99 |
4828********2012 |
611275 |
06/13/12 |
| GUERRA, MIRIAN, |
SD-105302 |
R |
10.00 |
4744********3425 |
132194 |
06/13/12 |
| HALL, STUART, |
SD-112001 |
R |
21.99 |
4386********6396 |
483890 |
06/13/12 |
| HARPER, SHARON, |
SD-108577 |
R |
11.99 |
4264********7450 |
02596A |
06/13/12 |
| HARRELL, DAWN, |
SD-114495 |
R |
21.99 |
3702*******6406 |
272378 |
06/13/12 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
865687 |
06/13/12 |
| HARVEY, LATICIA, |
SD-103820 |
R |
10.00 |
4744********8204 |
122393 |
06/13/12 |
| HAWKINS, CHERYL, |
SD-114202 |
R |
11.99 |
4737********2024 |
695097 |
06/13/12 |
| HILL, ANGELA, |
SD-108757 |
R |
11.99 |
4020********7200 |
023637 |
06/13/12 |
| JACKSON, SANDY, |
SD-100711 |
R |
10.00 |
4337********1853 |
102496 |
06/13/12 |
| JOHNSON, ABRAHA, |
SD-106602 |
R |
19.99 |
4258********8876 |
086091 |
06/13/12 |
| JONES, CYNTHIA, |
SD-WEB711506 |
R |
11.99 |
4020********0497 |
274440 |
06/13/12 |
| JONES, NATHAN, |
SD-109199 |
R |
11.99 |
4828********2012 |
664998 |
06/13/12 |
| JONES, WILLIE, |
SD-100501 |
R |
10.00 |
4258********4071 |
034019 |
06/13/12 |
| LEON, VANESSA, |
SD-217624 |
R |
12.00 |
4744********3950 |
152590 |
06/13/12 |
| MARSHALL, KIAH, |
SD-111808 |
R |
21.99 |
4682********9119 |
482785 |
06/13/12 |
| MARTIN, DANIELL, |
SD-114440 |
R |
11.99 |
4737********2925 |
695092 |
06/13/12 |
| MATTHEWS, CHRIS, |
SD-108834 |
R |
11.99 |
5196********6329 |
004000 |
06/13/12 |
| MATTHEWS, ELTON, |
SD-113098 |
R |
19.99 |
5178********0772 |
013982 |
06/13/12 |
| MBAYE, KHADY, |
SD-108173 |
R |
11.99 |
4342********7253 |
665894 |
06/13/12 |
| MCNAIRN, TAKIYA, |
SD-WEB615326 |
R |
21.99 |
4565********3162 |
052952 |
06/13/12 |
| MILLER, LASHELB, |
SD-100318 |
R |
10.00 |
4104********2661 |
442274 |
06/13/12 |
| MILLIER, TAKEYA, |
SD-110170 |
R |
10.00 |
4801********8514 |
013361 |
06/13/12 |
| MILLINGS, JOSHU, |
SD-WEB128221 |
R |
10.00 |
4039********2997 |
902026 |
06/13/12 |
| MORRISON, MICHA, |
SD-100329 |
R |
10.00 |
4744********2661 |
192790 |
06/13/12 |
| MURCIA, OLINDA, |
SD-110867 |
R |
10.00 |
4800********0395 |
02599A |
06/13/12 |
| MURRAY, TYNESHA, |
SD-109814 |
R |
11.99 |
5216********6343 |
064957 |
06/13/12 |
| NEAVES, LATONIA, |
SD-WEB241102 |
R |
10.00 |
4912********9915 |
312686 |
06/13/12 |
| NELSON, KIMBERL, |
SD-110994 |
R |
11.99 |
4386********0310 |
483891 |
06/13/12 |
| PAIGE, TOVOA, |
SD-100210 |
R |
10.00 |
4744********1752 |
102795 |
06/13/12 |
| PARKER, DEBORAH, |
SD-105730 |
R |
10.00 |
4039********7613 |
000263 |
06/13/12 |
| PHILLIPS, CRAIG, |
SD-104223 |
R |
10.00 |
4266********7207 |
08535B |
06/13/12 |
| PRIDGEON, JOHAN, |
SD-105060 |
R |
10.00 |
5424********1336 |
82955B |
06/13/12 |
| RAHMING, LORA R, |
SD-114270 |
R |
11.99 |
4430********1034 |
920732 |
06/13/12 |
| ROBINSON, JOANN, |
SD-109392 |
R |
11.99 |
4020********2023 |
274441 |
06/13/12 |
| SCOTT, JONATHAN, |
SD-103990 |
R |
10.00 |
4792********6779 |
062914 |
06/13/12 |
| SCOTT, MICHAEL, |
SD-103996 |
R |
10.00 |
4792********6779 |
062917 |
06/13/12 |
| SHELTON, GREGOR, |
SD-102855 |
R |
19.99 |
4337********1131 |
102297 |
06/13/12 |
| SHEPPARD, KESHI, |
SD-111650 |
R |
21.99 |
4427********7691 |
765476 |
06/13/12 |
| SMITH, TERRANCE, |
SD-114993 |
R |
11.99 |
5115********0943 |
013746 |
06/13/12 |
| STOKES, DAVON, |
SD-TBA3400 |
R |
11.99 |
4870********2656 |
865690 |
06/13/12 |
| TAYLOR, KIMBERL, |
SD-106629 |
R |
19.99 |
5433********8122 |
013863 |
06/13/12 |
| TAYLOR, TIFFANY, |
SD-114155 |
R |
11.99 |
4430********8568 |
920546 |
06/13/12 |
| TOLES, DONTE, |
SD-108024 |
R |
19.99 |
4727********1428 |
482849 |
06/13/12 |
| TURNER, LEORA, |
SD-104265 |
R |
11.99 |
5145********1513 |
084899 |
06/13/12 |
| WASHINGTON, DOR, |
SD-108861 |
R |
11.99 |
4430********5157 |
920860 |
06/13/12 |
| WHITFIELD, ZACH, |
SD-114717 |
R |
11.99 |
4302********6361 |
031561 |
06/13/12 |
| WILLIAMS, ALPHO, |
SD-113857 |
R |
11.99 |
4430********5991 |
920878 |
06/13/12 |
| WILLIAMS, ASIA, |
SD-106939 |
R |
19.99 |
4792********0381 |
062916 |
06/13/12 |
| WILLIAMS, KEISH, |
SD-110306 |
R |
10.00 |
4104********4037 |
442262 |
06/13/12 |
| ZELLOUS, CHANTE, |
SD-111767 |
R |
21.99 |
4737********5016 |
664535 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 9 |
MasterCard |
119.93 |
| 55 |
Visa |
725.68 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.60 |