Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCLAY, DARIUS, |
SD-108580 |
R |
11.99 |
4896********7826 |
081927 |
06/20/12 |
| BOXDALE, ANTHON, |
SD-109710 |
R |
11.99 |
4306********1792 |
004459 |
06/20/12 |
| CARRAWAY, MELVI, |
SD-111678 |
R |
21.99 |
4258********1231 |
013075 |
06/20/12 |
| CLARKE, CLIFFOR, |
SD-104757 |
R |
10.00 |
5466********2472 |
11502Z |
06/20/12 |
| COLES, ROBERT, |
SD-113143 |
R |
19.99 |
4801********0320 |
020935 |
06/20/12 |
| CUTLER III, WIN, |
SD-108535 |
R |
11.99 |
4682********5513 |
636945 |
06/20/12 |
| DAILEY, CONCHET, |
SD-111429 |
R |
10.00 |
4035********3470 |
368455 |
06/20/12 |
| DAVIS, ELAINA, |
SD-108507 |
R |
39.00 |
4737********9191 |
493066 |
06/20/12 |
| DAWSON, BRIANA, |
SD-108578 |
R |
10.00 |
4744********1486 |
111698 |
06/20/12 |
| FRANCOIS, TERRE, |
SD-103031 |
R |
19.99 |
4020********1752 |
851120 |
06/20/12 |
| HARRIS, BERNARD, |
SD-111051 |
R |
10.00 |
4039********7460 |
000121 |
06/20/12 |
| HAYWOOD, LORRAI, |
SD-112578 |
R |
21.99 |
4852********0964 |
078030 |
06/20/12 |
| HULL, YVETTE, |
SD-112580 |
R |
21.99 |
5178********5553 |
07753Z |
06/20/12 |
| JEWETT JR., KEN, |
SD-104994 |
R |
10.00 |
5410********7418 |
12975P |
06/20/12 |
| LEE, ANOISHA, |
SD-112467 |
R |
21.99 |
4853********4656 |
004755 |
06/20/12 |
| MASSEY, TIMIA, |
SD-109543 |
R |
11.99 |
4306********4177 |
004782 |
06/20/12 |
| RICE, TAMARA, |
SD-111851 |
R |
21.99 |
4258********1325 |
018102 |
06/20/12 |
| ROGERS, MONICA, |
SD-107964 |
R |
35.00 |
5218********5920 |
02023B |
06/20/12 |
| SMITH, ROBERT, |
SD-105772 |
R |
10.00 |
5157********2671 |
10598Z |
06/20/12 |
| SQUIRE, TICHELL, |
SD-102164 |
R |
19.99 |
4020********7509 |
851125 |
06/20/12 |
| THOMAS, JAIELEA, |
SD-108601 |
R |
11.99 |
4258********1599 |
018104 |
06/20/12 |
| WALKER, LINNEA, |
SD-109074 |
R |
11.99 |
4801********2214 |
020943 |
06/20/12 |
| WILLIAMS, ANDRE, |
SD-101096 |
R |
10.00 |
4034********8100 |
986488 |
06/20/12 |
| WOMACK, RODGER, |
SD-103619 |
R |
10.00 |
4020********3424 |
851124 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
86.99 |
| 19 |
Visa |
308.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.86 |