Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CANDICE, |
SD-111829 |
R |
39.00 |
4258********2870 |
000079 |
08/15/12 |
| ALDERITE, IAN J, |
SD-109096 |
R |
11.99 |
5178********7279 |
02712Z |
08/15/12 |
| ARNOLD, DAYRON, |
SD-113555 |
R |
11.99 |
4489********4998 |
01582A |
08/15/12 |
| ASCENCIO, KEILA, |
SD-118130 |
R |
21.99 |
4737********1899 |
217873 |
08/15/12 |
| BARNES-WEST, LO, |
SD-101417 |
R |
10.00 |
4258********0854 |
096035 |
08/15/12 |
| BATTEN, SABRINA, |
SD-103256 |
R |
10.00 |
4912********2461 |
056427 |
08/15/12 |
| BEATTIE, TOM, |
SD-104179 |
R |
11.99 |
5178********9768 |
02698Z |
08/15/12 |
| BEST, TOIYA, |
SD-107490 |
R |
19.99 |
4258********8198 |
099022 |
08/15/12 |
| BROOKS-THOMPSON, |
SD-103015 |
R |
19.99 |
4744********7714 |
184678 |
08/15/12 |
| BROWN, CARLA, |
SD-109414 |
R |
21.99 |
5121********6032 |
01586B |
08/15/12 |
| BROWN, GODFREY, |
SD-102918 |
R |
19.99 |
4744********5609 |
174775 |
08/15/12 |
| BRYANT, PRENTIC, |
SD-114694 |
R |
39.00 |
4744********2588 |
144778 |
08/15/12 |
| BUSTER, MEAGEN, |
SD-107945 |
R |
19.99 |
5511********5013 |
024477 |
08/15/12 |
| CARRINGTON, RON, |
SD-114828 |
R |
11.99 |
4258********0009 |
096049 |
08/15/12 |
| COKE, PATRICE, |
SD-104398 |
R |
10.00 |
4020********4982 |
482767 |
08/15/12 |
| COLE, CHAVEZ, |
SD-114724 |
R |
39.00 |
4828********6041 |
027840 |
08/15/12 |
| FAISON, DEVON, |
SD-102216 |
R |
21.99 |
4020********1691 |
482768 |
08/15/12 |
| GILLIAM, DEADRI, |
SD-101464 |
R |
10.00 |
4386********2515 |
264352 |
08/15/12 |
| GRADY, DESTINY, |
SD-111756 |
R |
21.99 |
4430********1247 |
767170 |
08/15/12 |
| GREEN, WILLIE, |
SD-112182 |
R |
21.99 |
4801********3042 |
015948 |
08/15/12 |
| GRUBER, TWANYET, |
SD-103650 |
R |
35.00 |
4020********0995 |
482763 |
08/15/12 |
| GUERRA, MIRIAN, |
SD-105302 |
R |
35.00 |
4744********3425 |
164274 |
08/15/12 |
| HARRELL, CHARLE, |
SD-113549 |
R |
11.99 |
4801********5419 |
015943 |
08/15/12 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
941081 |
08/15/12 |
| HILL, SHIRLEY, |
SD-101799 |
R |
35.00 |
4104********4385 |
929998 |
08/15/12 |
| HIMPLE, KEVIN, |
SD-109019 |
R |
11.99 |
4744********2534 |
164477 |
08/15/12 |
| JAMES, LATORIA, |
SD-107788 |
R |
19.99 |
4828********1016 |
886553 |
08/15/12 |
| JEFFERIES, CAND, |
SD-100559 |
R |
10.00 |
5178********9280 |
015724 |
08/15/12 |
| JENSON, MICHAEL, |
SD-114517 |
R |
11.99 |
4802********3486 |
025561 |
08/15/12 |
| JOHNSON, LADON, |
SD-111561 |
R |
21.99 |
4801********2347 |
015947 |
08/15/12 |
| JONES, BERYL, |
SD-111446 |
R |
21.99 |
4039********8841 |
000058 |
08/15/12 |
| JOSHUA, TONY, |
SD-113455 |
R |
11.99 |
5465********4812 |
009181 |
08/15/12 |
| LAWRENCE, DAVID, |
SD-112572 |
R |
21.99 |
4862********2294 |
02672A |
08/15/12 |
| LEE, OMAR, |
SD-111363 |
R |
10.00 |
5433********5482 |
015880 |
08/15/12 |
| LOGAN, JOHNNY, |
SD-114379 |
R |
11.99 |
4801********6464 |
015946 |
08/15/12 |
| MACK, NICOLE, |
SD-114769 |
R |
39.00 |
4828********6041 |
886592 |
08/15/12 |
| MARUING, JOSEPH, |
SD-109706 |
R |
10.00 |
4744********6046 |
114873 |
08/15/12 |
| MILES, SHARRON, |
SD-107123 |
R |
35.00 |
4020********1072 |
482769 |
08/15/12 |
| MILLS, ROBERTA, |
SD-114151 |
R |
11.99 |
4020********2916 |
482751 |
08/15/12 |
| MOORE, TYRON, |
SD-107415 |
R |
35.00 |
4828********6011 |
063166 |
08/15/12 |
| MORSE, LAUREN, |
SD-105069 |
R |
10.00 |
4104********2864 |
929953 |
08/15/12 |
| NETTLES, TREASU, |
SD-112137 |
R |
21.99 |
4306********2449 |
005549 |
08/15/12 |
| PALMER, CORY, |
SD-113813 |
R |
11.99 |
4039********0458 |
900217 |
08/15/12 |
| PERRYMAN, LEEAN, |
SD-114258 |
R |
11.99 |
4737********7288 |
887382 |
08/15/12 |
| PHIFER, ISAAC, |
SD-108902 |
R |
11.99 |
4801********4216 |
015938 |
08/15/12 |
| POWELL JR, CHAR, |
SD-114377 |
R |
39.00 |
4258********1102 |
047078 |
08/15/12 |
| ROOKS, TAVON, |
SD-101507 |
R |
10.00 |
4020********5141 |
482770 |
08/15/12 |
| ROSS, JEFFREY, |
SD-114676 |
R |
11.99 |
4258********8201 |
094089 |
08/15/12 |
| SEWELL, EDGAR, |
SD-107203 |
R |
35.00 |
4020********0013 |
482760 |
08/15/12 |
| SONYAMYZ, ESTHE, |
SD-110724 |
R |
10.00 |
4266********9311 |
02535B |
08/15/12 |
| STILLS, JAMES, |
SD-112652 |
R |
19.99 |
4820********6559 |
01578A |
08/15/12 |
| STROUBLE, SHANN, |
SD-112461 |
R |
21.99 |
4737********8536 |
888433 |
08/15/12 |
| THACH, SAMANTHA, |
SD-113985 |
R |
11.99 |
3767*******2018 |
148556 |
08/15/12 |
| THOMPSON, LEMMA, |
SD-111716 |
R |
19.99 |
4258********7380 |
094046 |
08/15/12 |
| TURNER, MICHAEL, |
SD-114062 |
R |
11.99 |
4093********6492 |
001721 |
08/15/12 |
| WALKER, LINNEA, |
SD-109074 |
R |
11.99 |
4801********2214 |
015939 |
08/15/12 |
| WALTERS, BARBAR, |
SD-110613 |
R |
10.00 |
4792********7697 |
064705 |
08/15/12 |
| WHEELER, LINDA, |
SD-114544 |
R |
39.00 |
4291********3538 |
082228 |
08/15/12 |
| WILLIE, ARTHUR, |
SD-111447 |
R |
21.99 |
5155********8294 |
T9169Z |
08/15/12 |
| WILSON, JANICE, |
SD-109275 |
R |
11.99 |
5178********2904 |
015788 |
08/15/12 |
| WOOLFORD, ARRON, |
SD-114788 |
R |
11.99 |
4744********7929 |
154175 |
08/15/12 |
| WRIGHT, JERMAIN, |
SD-111570 |
R |
21.99 |
5192********3069 |
026470 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.99 |
| 11 |
MasterCard |
163.92 |
| 50 |
Visa |
1019.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.62 |