Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEGBORIOYE, AD, |
SD-114299 |
R |
11.99 |
4117********0836 |
184616 |
09/12/12 |
| ALBERCA, BIANCA, |
SD-104141 |
R |
10.00 |
4020********5797 |
867727 |
09/12/12 |
| ALEX, MENJIVAR, |
SD-108548 |
R |
11.99 |
4744********4966 |
134515 |
09/12/12 |
| ANISIORSI, ONYE, |
SD-109544 |
R |
10.00 |
5121********3564 |
01243B |
09/12/12 |
| BENTON-ROYSTER,, |
SD-113661 |
R |
11.99 |
5262********0082 |
548076 |
09/12/12 |
| BOYD, PETER, |
SD-102139 |
R |
19.99 |
4801********0150 |
012159 |
09/12/12 |
| CASON, JOHN, |
SD-114134 |
R |
11.99 |
4828********9013 |
659686 |
09/12/12 |
| COLE, KELLEE, |
SD-107484 |
R |
19.99 |
4744********5088 |
104217 |
09/12/12 |
| CUTLER III, WIN, |
SD-108535 |
R |
11.99 |
4682********5513 |
728601 |
09/12/12 |
| DAY, ANDREA, |
SD-110931 |
R |
10.00 |
5146********6375 |
75CDB9 |
09/12/12 |
| DOBRY, MARIUS, |
SD-114247 |
R |
11.99 |
5311********4612 |
000034 |
09/12/12 |
| DOWNER, TYEISHA, |
SD-105163 |
R |
10.00 |
4828********4041 |
552848 |
09/12/12 |
| EDWARD, DESHAWN, |
SD-106541 |
R |
19.99 |
4306********2821 |
005982 |
09/12/12 |
| EDWARDS, QUINTI, |
SD-115039 |
R |
21.99 |
4737********3124 |
066405 |
09/12/12 |
| GARDNER, LEWIS, |
SD-104939 |
R |
10.00 |
5178********9978 |
04593Z |
09/12/12 |
| GAUSE, DION, |
SD-117875 |
R |
21.99 |
4737********5776 |
659048 |
09/12/12 |
| GREEN, ROBIN, |
SD-TBA2300 |
R |
11.99 |
4801********6464 |
012162 |
09/12/12 |
| GRIFFIN, TANEE, |
SD-104505 |
R |
10.00 |
4386********9462 |
616630 |
09/12/12 |
| GUDIEL, ELSA, |
SD-100132 |
R |
10.00 |
4828********7016 |
918967 |
09/12/12 |
| GULLIVER, INDIA, |
SD-101469 |
R |
10.00 |
4430********5446 |
141597 |
09/12/12 |
| HALL, LASHAWNTA, |
SD-113952 |
R |
11.99 |
4029********3249 |
054149 |
09/12/12 |
| HALL, QUINN, |
SD-111995 |
R |
21.99 |
4737********1778 |
947550 |
09/12/12 |
| HARPER, SHARON, |
SD-108577 |
R |
11.99 |
4264********7450 |
04516A |
09/12/12 |
| HIGHTOWER, BRIA, |
SD-108488 |
R |
9.99 |
4104********5001 |
259978 |
09/12/12 |
| HILL, CHRISTY, |
SD-118149 |
R |
21.99 |
4744********6950 |
154812 |
09/12/12 |
| JACKSON, WILLIA, |
SD-117977 |
R |
21.99 |
5312********0979 |
114318 |
09/12/12 |
| JOHNSON, CALVIN, |
SD-118147 |
R |
21.99 |
4801********8384 |
012160 |
09/12/12 |
| JONES, WILLIE, |
SD-100501 |
R |
10.00 |
4258********4071 |
073152 |
09/12/12 |
| KENNEDY, SAPRIN, |
SD-108321 |
R |
11.99 |
4801********3427 |
012161 |
09/12/12 |
| LEWIS, WANDA, |
SD-109644 |
R |
12.00 |
5155********1791 |
T4150Z |
09/12/12 |
| LLOYD JR, REGIN, |
SD-114144 |
R |
11.99 |
4744********0022 |
184317 |
09/12/12 |
| LOWERY, TAMEKIA, |
SD-110983 |
R |
10.00 |
4792********0917 |
064046 |
09/12/12 |
| MABRAY, MICHELL, |
SD-112774 |
R |
19.99 |
4430********3049 |
177821 |
09/12/12 |
| MAHYEREXSEH, BE, |
SD-104682 |
R |
10.00 |
4744********8901 |
144310 |
09/12/12 |
| MASSEY, TIARA, |
SD-114012 |
R |
11.99 |
5178********2634 |
04402Z |
09/12/12 |
| MCGINNIS, HEATH, |
SD-111842 |
R |
21.99 |
4046********0137 |
000075 |
09/12/12 |
| MCLEOD, TAMAR, |
SD-111534 |
R |
19.99 |
4828********8053 |
552859 |
09/12/12 |
| MERKLE, CHERYL, |
SD-107672 |
R |
19.99 |
4612********6933 |
054146 |
09/12/12 |
| MILLER, KEARAY, |
SD-113931 |
R |
11.99 |
4029********3249 |
054146 |
09/12/12 |
| MILLER, LASHELB, |
SD-100318 |
R |
10.00 |
4104********2661 |
260020 |
09/12/12 |
| PARKER, GERALDI, |
SD-107673 |
R |
19.99 |
4430********4360 |
177964 |
09/12/12 |
| PERRY, CHARRON, |
SD-114104 |
R |
11.99 |
4020********2223 |
867732 |
09/12/12 |
| PETERSON, KIM, |
SD-106777 |
R |
19.99 |
4744********1918 |
164117 |
09/12/12 |
| QUEEN, VANCE, |
SD-113136 |
R |
19.99 |
4258********2864 |
073133 |
09/12/12 |
| RIDLEY, JAMAAL, |
SD-114046 |
R |
11.99 |
4430********7754 |
141536 |
09/12/12 |
| ROYSTER, RALPH, |
SD-113682 |
R |
11.99 |
5262********0082 |
531674 |
09/12/12 |
| RUSSELL, ADRIEN, |
SD-105085 |
R |
12.00 |
4427********0206 |
260033 |
09/12/12 |
| SANDERS, CANDAC, |
SD-109868 |
R |
10.00 |
4703********8253 |
012638 |
09/12/12 |
| SANDERS, CRAIG, |
SD-109847 |
R |
10.00 |
4703********8253 |
012220 |
09/12/12 |
| SAUNDERS, JOSHU, |
SD-118048 |
R |
21.99 |
4610********4354 |
C54328 |
09/12/12 |
| SHAW, GARY, |
SD-112421 |
R |
21.99 |
4852********0573 |
045888 |
09/12/12 |
| SHULER, TIEARE, |
SD-107996 |
R |
19.99 |
4020********3369 |
024431 |
09/12/12 |
| SIMMONS, CRYSTA, |
SD-111980 |
R |
21.99 |
4039********6363 |
900103 |
09/12/12 |
| SMITH, WAYNE, |
SD-102911 |
R |
11.99 |
4430********2002 |
141479 |
09/12/12 |
| SPRATLEY, ESTER, |
SD-114787 |
R |
11.99 |
4737********4422 |
985035 |
09/12/12 |
| TWYMSAN, BONTE, |
SD-113735 |
R |
11.99 |
4744********6741 |
134613 |
09/12/12 |
| UMOJA, YERO MAN, |
SD-107400 |
R |
19.99 |
4258********0805 |
023104 |
09/12/12 |
| WATORS, RIAN, |
SD-107914 |
R |
19.99 |
4386********8880 |
616629 |
09/12/12 |
| WILLIAMS, JUNE, |
SD-104472 |
R |
10.00 |
4828********1012 |
627867 |
09/12/12 |
| WILLIAMS, KINNI, |
SD-108544 |
R |
11.99 |
4744********4716 |
114518 |
09/12/12 |
| WOMACK, RODGER, |
SD-103619 |
R |
10.00 |
4020********3424 |
867731 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
111.95 |
| 52 |
Visa |
781.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.57 |