Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, LAVON, |
SD-109848 |
R |
10.00 |
4306********5888 |
004582 |
07/05/12 |
| ALSTON, TRINA, |
SD-106933 |
R |
21.99 |
4427********1479 |
840895 |
07/05/12 |
| ANDERSON, DARRY, |
SD-114824 |
R |
11.99 |
4737********2104 |
859057 |
07/05/12 |
| ANDERSON, ELAIN, |
SD-103798 |
R |
10.00 |
4843********2219 |
847596 |
07/05/12 |
| ANDERSON, KEITH, |
SD-1181101 |
R |
21.99 |
4852********3711 |
055324 |
07/05/12 |
| ANISIOBI, CHIBU, |
SD-110052 |
R |
19.99 |
5121********3564 |
00540B |
07/05/12 |
| BALLENGER, ANIT, |
SD-114693 |
R |
11.99 |
4020********3475 |
127387 |
07/05/12 |
| BLACKSTONE, KUR, |
SD-114216 |
R |
11.99 |
4727********4230 |
070523 |
07/05/12 |
| BRASWELL, ROBBI, |
SD-112329 |
R |
35.00 |
4828********0018 |
047271 |
07/05/12 |
| BROOKS-THOMPSON, |
SD-103015 |
R |
19.99 |
4744********7714 |
190556 |
07/05/12 |
| BROWN, VANESSA, |
SD-107620 |
R |
19.99 |
5307********2813 |
036309 |
07/05/12 |
| BULLARD-RHUE, A, |
SD-114487 |
R |
11.99 |
4744********8653 |
190259 |
07/05/12 |
| CARTER, ETTA, |
SD-103409 |
R |
10.00 |
4852********6036 |
054445 |
07/05/12 |
| CARTER, GREGORY, |
SD-103263 |
R |
10.00 |
4430********5336 |
534117 |
07/05/12 |
| CARTER, JOHN, |
SD-112849 |
R |
19.99 |
5146********1482 |
42B54D |
07/05/12 |
| CONWAY, NICOLE, |
SD-100966 |
R |
10.00 |
4020********6640 |
127401 |
07/05/12 |
| COVINGTON, BRIA, |
SD-109110 |
R |
21.99 |
5109********5521 |
H92773 |
07/05/12 |
| DANIELS, ODIS, |
SD-102915 |
R |
19.99 |
5438********5164 |
H92574 |
07/05/12 |
| DERAMUS, GREGOR, |
SD-109185 |
R |
11.99 |
5262********9292 |
568069 |
07/05/12 |
| DIGGS, JAMES, |
SD-108468 |
R |
39.00 |
5307********5909 |
035917 |
07/05/12 |
| DILLSWORTH, DUS, |
SD-112494 |
R |
21.99 |
4744********6417 |
130856 |
07/05/12 |
| DONALDSON, LATT, |
SD-111699 |
R |
21.99 |
4315********3957 |
982424 |
07/05/12 |
| EBANKS, RONALD, |
SD-110315 |
R |
12.00 |
4039********6725 |
000198 |
07/05/12 |
| EDWARDS, TERESA, |
SD-107477 |
R |
19.99 |
4427********3925 |
382934 |
07/05/12 |
| ELLIOTT, WILLIA, |
SD-112027 |
R |
21.99 |
4408********1404 |
202381 |
07/05/12 |
| ENNIS, ELSIE, |
SD-114558 |
R |
11.99 |
4315********6092 |
982414 |
07/05/12 |
| FAISON, JAMES, |
SD-107995 |
R |
21.99 |
4020********8353 |
127396 |
07/05/12 |
| GILL, KATHERINE, |
SD-111859 |
R |
21.99 |
4492********0057 |
090514 |
07/05/12 |
| GRAHAM JR, ROBE, |
SD-114793 |
R |
11.99 |
5455********5914 |
851060 |
07/05/12 |
| GREEN, SARAH, |
SD-114592 |
R |
11.99 |
4104********4303 |
510398 |
07/05/12 |
| GREEN, WILLIE, |
SD-112182 |
R |
21.99 |
4801********3042 |
005355 |
07/05/12 |
| HALL, ROLAND, |
SD-111884 |
R |
21.99 |
4775********2339 |
943534 |
07/05/12 |
| HARRIS, DAVID, |
SD-106921 |
R |
19.99 |
4039********2608 |
000378 |
07/05/12 |
| JACKSON, DENISE, |
SD-112168 |
R |
21.99 |
4306********1953 |
004923 |
07/05/12 |
| JONES, RODNEY, |
SD-114830 |
R |
11.99 |
4258********5082 |
067120 |
07/05/12 |
| KENNEDY, DIANA, |
SD-112733 |
R |
19.99 |
4491********1916 |
090506 |
07/05/12 |
| LANN, DAMON, |
SD-106480 |
R |
19.99 |
4020********1353 |
127383 |
07/05/12 |
| LONG, DAVID, |
SD-114969 |
R |
11.99 |
4039********8939 |
000784 |
07/05/12 |
| MASON, DENNIS, |
SD-106843 |
R |
19.99 |
4104********2063 |
510419 |
07/05/12 |
| MCLEOD, RAFAEL, |
SD-101784 |
R |
12.00 |
5465********7460 |
H91774 |
07/05/12 |
| MILES, RYAN, |
SD-114220 |
R |
11.99 |
4258********0939 |
053353 |
07/05/12 |
| MOORE, TAVON, |
SD-100133 |
R |
10.00 |
5307********3589 |
035973 |
07/05/12 |
| MORRISON JR, NE, |
SD-108190 |
R |
39.00 |
5312********9743 |
100859 |
07/05/12 |
| MUBDI-BEY, ALIY, |
SD-114006 |
R |
11.99 |
4034********5510 |
382982 |
07/05/12 |
| PALMER, CORY, |
SD-113813 |
R |
11.99 |
4039********0458 |
000192 |
07/05/12 |
| PARKER, TIFFANY, |
SD-113707 |
R |
11.99 |
4104********2083 |
510392 |
07/05/12 |
| PEARSON, MICHAE, |
SD-111643 |
R |
19.99 |
4430********2049 |
534448 |
07/05/12 |
| PINKNEY, DONTA, |
SD-111800 |
R |
21.99 |
4737********6070 |
858999 |
07/05/12 |
| PURNRELL, JOHN, |
SD-111962 |
R |
21.99 |
4744********9891 |
140458 |
07/05/12 |
| RANDALL, TREVOR, |
SD-110913 |
R |
10.00 |
4020********1411 |
127376 |
07/05/12 |
| REEDER, DAYMAR, |
SD-114260 |
R |
11.99 |
4264********9956 |
00557B |
07/05/12 |
| RIVERS, WARNEST, |
SD-104428 |
R |
11.99 |
4792********9753 |
000429 |
07/05/12 |
| ROBINSON, AARON, |
SD-111528 |
R |
21.99 |
5178********8297 |
005960 |
07/05/12 |
| SANDOVAL, JOSE, |
SD-109371 |
R |
12.00 |
4828********2013 |
921810 |
07/05/12 |
| SAUNDERS, SHAKO, |
SD-114386 |
R |
11.99 |
4104********0923 |
510566 |
07/05/12 |
| SHARP, ALLICIA, |
SD-108345 |
R |
11.99 |
4744********7648 |
130355 |
07/05/12 |
| SHARP, FELICIA, |
SD-108348 |
R |
11.99 |
4744********7648 |
130355 |
07/05/12 |
| SLOAN, RAYMOND, |
SD-112685 |
R |
21.99 |
5465********1929 |
007308 |
07/05/12 |
| STELL, LONNIE, |
SD-106748 |
R |
19.99 |
4744********8561 |
120054 |
07/05/12 |
| THELEN, MATTHEW, |
SD-117972 |
R |
21.99 |
5109********7231 |
H92769 |
07/05/12 |
| THOMAS JR, TITU, |
SD-103155 |
R |
10.00 |
4744********5177 |
140254 |
07/05/12 |
| WEISER, DANNY, |
SD-108763 |
R |
11.99 |
5538********1375 |
430238 |
07/05/12 |
| WILLIAMS, ANDRE, |
SD-111683 |
R |
21.99 |
4737********3592 |
824325 |
07/05/12 |
| WILLIAMS, DAVON, |
SD-109345 |
R |
12.00 |
4828********1035 |
982807 |
07/05/12 |
| WILSON, ALMA, |
SD-103596 |
R |
10.00 |
4063********1657 |
412982 |
07/05/12 |
| WRIGHT, SHARDE, |
SD-112024 |
R |
21.99 |
4801********1898 |
005344 |
07/05/12 |
| ZAR, ABRAHAM, |
SD-108438 |
R |
11.99 |
4727********7587 |
036125 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
303.89 |
| 52 |
Visa |
834.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1138.49 |