Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ANTONI, |
SD-114859 |
R |
39.00 |
4386********7671 |
917727 |
07/18/12 |
| ARTIS, STACEY, |
SD-103148 |
R |
19.99 |
4682********0092 |
448971 |
07/18/12 |
| BAKER, HURTHER, |
SD-110757 |
R |
10.00 |
4020********3143 |
174336 |
07/18/12 |
| BARRY, NICOLE, |
SD-102669 |
R |
19.99 |
4784********0495 |
018985 |
07/18/12 |
| BENNETT, SANDY, |
SD-111815 |
R |
19.99 |
4251********9297 |
018393 |
07/18/12 |
| BROWN, AARON, |
SD-107157 |
R |
19.99 |
4258********7962 |
032034 |
07/18/12 |
| BURTON, DENNIS, |
SD-111474 |
R |
21.99 |
4104********6029 |
703848 |
07/18/12 |
| CARROLL, AHMED, |
SD-113670 |
R |
11.99 |
4104********0547 |
703824 |
07/18/12 |
| CARTER, LASHAE, |
SD-115027 |
R |
11.99 |
4737********4371 |
305366 |
07/18/12 |
| CASH, DORALEAN, |
SD-107822 |
R |
19.99 |
4258********6049 |
029042 |
07/18/12 |
| CATO, DONNA, |
SD-114649 |
R |
11.99 |
4071********6169 |
018378 |
07/18/12 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
249353 |
07/18/12 |
| DAY, ANDREA, |
SD-110931 |
R |
10.00 |
5146********6375 |
2F64DD |
07/18/12 |
| DIGGS, MARSHA, |
SD-107341 |
R |
35.00 |
4093********2640 |
085073 |
07/18/12 |
| FREEMAN, TIA, |
SD-107522 |
R |
35.00 |
4020********6979 |
174355 |
07/18/12 |
| GREAVES, ANTHON, |
SD-111728 |
R |
21.99 |
4737********7539 |
468957 |
07/18/12 |
| GREEN, ROBIN, |
SD-TBA2300 |
R |
39.00 |
4801********6464 |
018956 |
07/18/12 |
| GRIFFIN, TANEE, |
SD-104505 |
R |
10.00 |
4386********9462 |
917725 |
07/18/12 |
| JESSUP, DARLENE, |
SD-118051 |
R |
21.99 |
4104********4480 |
703842 |
07/18/12 |
| JOHNSON, CALVIN, |
SD-111591 |
R |
21.99 |
4801********8384 |
018948 |
07/18/12 |
| JONES, BRABDON, |
SD-108429 |
R |
11.99 |
4820********7698 |
01890A |
07/18/12 |
| KING, ALESHA, |
SD-112274 |
R |
21.99 |
4801********5562 |
018958 |
07/18/12 |
| KING, NICOLE, |
SD-109266 |
R |
11.99 |
5178********3260 |
03096Z |
07/18/12 |
| LEWIS, SHARON, |
SD-103979 |
R |
35.00 |
5189********3767 |
001366 |
07/18/12 |
| MATTHEWS, CHRIS, |
SD-108834 |
R |
11.99 |
5196********6329 |
006052 |
07/18/12 |
| MILLER, LASHELB, |
SD-100318 |
R |
10.00 |
4104********2661 |
703836 |
07/18/12 |
| MILLIER, TAKEYA, |
SD-110170 |
R |
10.00 |
4801********8514 |
018950 |
07/18/12 |
| NEAVES, LATONIA, |
SD-WEB241102 |
R |
10.00 |
4912********9915 |
647309 |
07/18/12 |
| PARKER, GERALDI, |
SD-107673 |
R |
35.00 |
4430********4360 |
078526 |
07/18/12 |
| PARKER, MICHELL, |
SD-114771 |
R |
39.00 |
4039********2022 |
000310 |
07/18/12 |
| PRESTON, RICO, |
SD-112684 |
R |
19.99 |
4792********5317 |
070022 |
07/18/12 |
| QUEEN, SWAYNEE, |
SD-114512 |
R |
11.99 |
4039********5236 |
900220 |
07/18/12 |
| RAYNER III, NOA, |
SD-103117 |
R |
35.00 |
4737********6942 |
386785 |
07/18/12 |
| RIED, MUSU, |
SD-108275 |
R |
11.99 |
4039********7863 |
000250 |
07/18/12 |
| SMITH, DENISE, |
SD-114870 |
R |
39.00 |
4020********7885 |
174339 |
07/18/12 |
| WASHINGTON, AIS, |
SD-108318 |
R |
11.99 |
4682********3096 |
449053 |
07/18/12 |
| WHITE, PAMELA, |
SD-110108 |
R |
10.00 |
5178********5751 |
018455 |
07/18/12 |
| WHITE, THERMAN, |
SD-111839 |
R |
21.99 |
4606********6174 |
017547 |
07/18/12 |
| WHITE-KEYS, SHA, |
SD-105559 |
R |
10.00 |
5192********4854 |
030699 |
07/18/12 |
| WILKINS, JAMIE, |
SD-103480 |
R |
10.00 |
4744********8726 |
180919 |
07/18/12 |
| WOMACK, KIMBERL, |
SD-108338 |
R |
11.99 |
4736********3450 |
031299 |
07/18/12 |
| WOODLAND, SERIT, |
SD-101429 |
R |
10.00 |
4427********7749 |
953644 |
07/18/12 |
| ZELLOUS, CHANTE, |
SD-111767 |
R |
21.99 |
4737********5016 |
304653 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
88.98 |
| 37 |
Visa |
745.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.77 |