Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, STACI, |
SD-111504 |
R |
21.99 |
5178********6912 |
022950 |
08/22/12 |
| BROOKS JR, BRUC, |
SD-107645 |
R |
19.99 |
4337********8931 |
153313 |
08/22/12 |
| BROWN, MARY JO, |
SD-104278 |
R |
11.99 |
4775********5135 |
E05933 |
08/22/12 |
| BURTON, TONJIA, |
SD-114809 |
R |
11.99 |
5300********8088 |
348353 |
08/22/12 |
| CARROLL, AHMED, |
SD-113670 |
R |
11.99 |
4104********0547 |
513018 |
08/22/12 |
| DANIELS, ODIS, |
SD-102915 |
R |
19.99 |
5438********5164 |
H55222 |
08/22/12 |
| DONALDSON, LATT, |
SD-111699 |
R |
39.00 |
4315********3957 |
304519 |
08/22/12 |
| ENNIS, ELSIE, |
SD-114558 |
R |
39.00 |
4315********6092 |
304516 |
08/22/12 |
| FAISON, JAMES, |
SD-107995 |
R |
21.99 |
4020********8353 |
108928 |
08/22/12 |
| GETER, ANTOINE, |
SD-111540 |
R |
21.99 |
5312********1017 |
173827 |
08/22/12 |
| GILL, LASHONDA, |
SD-111880 |
R |
21.99 |
5111********0719 |
053205 |
08/22/12 |
| HENRIQUEZ, ROXA, |
SD-114314 |
R |
39.00 |
4888********9973 |
03511A |
08/22/12 |
| HENRY, LASHAY, |
SD-113669 |
R |
11.99 |
4104********0547 |
513036 |
08/22/12 |
| HILL, RUDOLPH, |
SD-114256 |
R |
39.00 |
4152********1739 |
354727 |
08/22/12 |
| HUGHES, TYESHA, |
SD-102779 |
R |
19.99 |
4020********2062 |
108918 |
08/22/12 |
| JAMES, KAY, |
SD-106888 |
R |
10.00 |
4306********2858 |
002889 |
08/22/12 |
| JESSUP, DARLENE, |
SD-118051 |
R |
21.99 |
4104********4480 |
513081 |
08/22/12 |
| JESTER, ADA VAN, |
SD-111133 |
R |
10.00 |
4828********1097 |
098307 |
08/22/12 |
| JOHN-ROBINSON,, |
SD-100830 |
R |
10.00 |
4744********3421 |
153820 |
08/22/12 |
| JOHNSON 2ND, AL, |
SD-110660 |
R |
10.00 |
5307********1946 |
821997 |
08/22/12 |
| JOHNSON, GARRET, |
SD-110792 |
R |
10.00 |
4430********2204 |
255562 |
08/22/12 |
| KEELEN, MENGESH, |
SD-103957 |
R |
35.00 |
4183********6521 |
062089 |
08/22/12 |
| KING, ALESHA, |
SD-112274 |
R |
21.99 |
4801********5562 |
022301 |
08/22/12 |
| LEWIS, ANTIONE, |
SD-112430 |
R |
10.00 |
4020********9207 |
108917 |
08/22/12 |
| LYTE, TRACEY, |
SD-100420 |
R |
10.00 |
5268********8286 |
T5563B |
08/22/12 |
| MACKLIN-HARRIS,, |
SD-106849 |
R |
19.99 |
4736********5993 |
060091 |
08/22/12 |
| MARCH, GERMAINE, |
SD-112082 |
R |
21.99 |
4258********0132 |
041068 |
08/22/12 |
| MCPHERSON, JASO, |
SD-112022 |
R |
21.99 |
4337********0693 |
153414 |
08/22/12 |
| NORMAN, LAVORA, |
SD-109125 |
R |
11.99 |
5332********6735 |
GFHDVQ |
08/22/12 |
| OBEMBE, OPEOLUW, |
SD-114306 |
R |
39.00 |
4744********3172 |
193826 |
08/22/12 |
| OKONKWO, STEPHA, |
SD-107089 |
R |
35.00 |
4020********3093 |
108930 |
08/22/12 |
| OSMAN, YUSUF, |
SD-108596 |
R |
12.00 |
4489********7878 |
02296A |
08/22/12 |
| PARKER, DEBORAH, |
SD-105730 |
R |
10.00 |
4039********7613 |
000310 |
08/22/12 |
| RAHMING JR, FRE, |
SD-111613 |
R |
39.00 |
4430********8449 |
155383 |
08/22/12 |
| RIVERA CARRANZA, |
SD-114304 |
R |
39.00 |
4888********9973 |
03523A |
08/22/12 |
| ROBINSON, BARRY, |
SD-114110 |
R |
11.99 |
5332********6330 |
GFHDUY |
08/22/12 |
| ROGERS, MONICA, |
SD-107964 |
R |
19.99 |
5218********5920 |
02294B |
08/22/12 |
| SCOTT, JASON, |
SD-102738 |
R |
21.99 |
4744********8892 |
123028 |
08/22/12 |
| SMITH, MARIAH, |
SD-114285 |
R |
11.99 |
4104********0547 |
513096 |
08/22/12 |
| SUMMERVILLE, JA, |
SD-108957 |
R |
11.99 |
4801********3977 |
022299 |
08/22/12 |
| UNNON, TYREN, |
SD-106511 |
R |
19.99 |
4020********0518 |
108932 |
08/22/12 |
| WHITE, PAMELA, |
SD-110108 |
R |
10.00 |
5178********5751 |
022029 |
08/22/12 |
| WILLIAMS, NIEMA, |
SD-112326 |
R |
21.99 |
4020********3170 |
108929 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
171.92 |
| 32 |
Visa |
708.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.76 |