Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERITE, IAN J, |
SD-109096 |
R |
11.99 |
5178********7279 |
02319Z |
09/19/12 |
| BAILEY, DAMON, |
SD-109895 |
R |
10.00 |
4512********8249 |
381199 |
09/19/12 |
| BARRY, NICOLE, |
SD-102669 |
R |
19.99 |
4784********6559 |
019883 |
09/19/12 |
| BENJAMIN, TREVO, |
SD-112287 |
R |
19.99 |
4635********7739 |
191171 |
09/19/12 |
| BROWN, GODFREY, |
SD-102918 |
R |
19.99 |
4744********5609 |
151075 |
09/19/12 |
| BROWN, REGINALD, |
SD-101755 |
R |
10.00 |
5465********6692 |
005582 |
09/19/12 |
| BROWN, VANESSA, |
SD-107620 |
R |
19.99 |
5307********2813 |
479561 |
09/19/12 |
| BROWN-BATCHELOR, |
SD-109313 |
R |
11.99 |
4430********8454 |
780427 |
09/19/12 |
| CAMPBELL, STEVE, |
SD-113810 |
R |
11.99 |
5312********9179 |
181578 |
09/19/12 |
| CARPENTER, ANDR, |
SD-113758 |
R |
39.00 |
4128********6139 |
47742B |
09/19/12 |
| CHRISTIE, CHERY, |
SD-107820 |
R |
19.99 |
4635********4406 |
171275 |
09/19/12 |
| COACH, DANICE, |
SD-114156 |
R |
11.99 |
4060********7985 |
081706 |
09/19/12 |
| COLLINS, VETRA, |
SD-114098 |
R |
11.99 |
4744********1695 |
131673 |
09/19/12 |
| CRAWFORD, LATIS, |
SD-111902 |
R |
21.99 |
4427********5163 |
200430 |
09/19/12 |
| CROSBY, TODD, |
SD-105938 |
R |
10.00 |
4869********6065 |
019838 |
09/19/12 |
| DICKENS, DENZEL, |
SD-109202 |
R |
10.00 |
4306********9636 |
001931 |
09/19/12 |
| DICKERSON, CHAD, |
SD-108853 |
R |
11.99 |
4828********9012 |
203234 |
09/19/12 |
| DUPREE, SEAN, |
SD-107851 |
R |
19.99 |
4306********1801 |
001945 |
09/19/12 |
| EVANS, CORY, |
SD-111759 |
R |
21.99 |
4888********9431 |
01578B |
09/19/12 |
| FAULKNER, BRAND, |
SD-110599 |
R |
10.00 |
4258********7463 |
032142 |
09/19/12 |
| FAULKNER, WENDY, |
SD-105729 |
R |
10.00 |
4185********4999 |
02251A |
09/19/12 |
| GIBBS, SHELDON, |
SD-113209 |
R |
11.99 |
5155********0362 |
T1879Z |
09/19/12 |
| GOULD, DON, |
SD-109931 |
R |
10.00 |
4800********2050 |
01571A |
09/19/12 |
| GUERRA, MIRIAN, |
SD-105302 |
R |
10.00 |
4744********3425 |
151275 |
09/19/12 |
| HALL, HELEN, |
SD-114043 |
R |
39.00 |
4430********0778 |
727495 |
09/19/12 |
| HARRIS, ANTHONY, |
SD-113637 |
R |
11.99 |
4039********2956 |
901714 |
09/19/12 |
| HARRIS, CHANTEA, |
SD-104800 |
R |
10.00 |
5151********6286 |
733356 |
09/19/12 |
| JEFFERIES, CAND, |
SD-100559 |
R |
10.00 |
5178********9280 |
019837 |
09/19/12 |
| JOHNSON, OKPARA, |
SD-105614 |
R |
11.99 |
4801********9542 |
019216 |
09/19/12 |
| JOHNSON, SIMON, |
SD-114135 |
R |
39.00 |
4744********1591 |
111674 |
09/19/12 |
| MANN, VERNE, |
SD-112893 |
R |
21.99 |
4258********2153 |
030073 |
09/19/12 |
| MILLIER, TAKEYA, |
SD-110170 |
R |
10.00 |
4801********8514 |
019226 |
09/19/12 |
| MIXON, DERWYN, |
SD-100315 |
R |
11.99 |
4888********3008 |
01570A |
09/19/12 |
| MIXON, LINDA, |
SD-103827 |
R |
11.99 |
4888********3008 |
01571A |
09/19/12 |
| MOTEN JR, MICHA, |
SD-103130 |
R |
10.00 |
4408********0439 |
346279 |
09/19/12 |
| OWENS, DORIAN, |
SD-108589 |
R |
11.99 |
4736********0428 |
024953 |
09/19/12 |
| PERRYMAN, LEEAN, |
SD-114258 |
R |
11.99 |
4737********7288 |
278995 |
09/19/12 |
| PHIFER, ISAAC, |
SD-108902 |
R |
11.99 |
4801********4216 |
019223 |
09/19/12 |
| POPOVA, IRINA, |
SD-118003 |
R |
21.99 |
6011********3466 |
01930R |
09/19/12 |
| RAHMAN, SEAN, |
SD-101496 |
R |
11.99 |
5113********3469 |
900025 |
09/19/12 |
| RICE, TAMARA, |
SD-111851 |
R |
21.99 |
4258********1325 |
024099 |
09/19/12 |
| ROBERTS, TRACEY, |
SD-111837 |
R |
21.99 |
4039********3169 |
000978 |
09/19/12 |
| ROSS, JEFFREY, |
SD-114676 |
R |
11.99 |
4258********8201 |
026136 |
09/19/12 |
| SCOTT, JONATHAN, |
SD-103990 |
R |
10.00 |
4792********6779 |
061647 |
09/19/12 |
| SCOTT, MICHAEL, |
SD-103996 |
R |
10.00 |
4792********6779 |
061652 |
09/19/12 |
| SHARPE, ANGIE, |
SD-118033 |
R |
19.99 |
4258********4916 |
028097 |
09/19/12 |
| SHEPPARD, KESHI, |
SD-111650 |
R |
21.99 |
4427********7691 |
028479 |
09/19/12 |
| SHIRD, YOLANDA, |
SD-118031 |
R |
21.99 |
4737********6574 |
570099 |
09/19/12 |
| TUCKER, CHARLOT, |
SD-112229 |
R |
21.99 |
4736********9933 |
024188 |
09/19/12 |
| WALLACE, SYLVIA, |
SD-104322 |
R |
10.00 |
4258********3835 |
029163 |
09/19/12 |
| WATERS, CHARVET, |
SD-103254 |
R |
10.00 |
4020********3904 |
465552 |
09/19/12 |
| YOUNG, SHELLY, |
SD-106575 |
R |
35.00 |
4258********5453 |
032136 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
97.95 |
| 43 |
Visa |
721.74 |
| 1 |
Discover |
21.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
841.68 |