Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DONOVAN, |
SD-114757 |
R |
11.99 |
4612********4519 |
055551 |
09/26/12 |
| ADONTENG, SAMUE, |
SD-114085 |
R |
39.00 |
4744********7462 |
175854 |
09/26/12 |
| CARRINGTON, RON, |
SD-114828 |
R |
11.99 |
4258********0009 |
081027 |
09/26/12 |
| CARROLL, RAYMON, |
SD-117989 |
R |
21.99 |
4063********0864 |
875852 |
09/26/12 |
| CHAMBERS, LATIS, |
SD-114116 |
R |
11.99 |
4744********5629 |
105250 |
09/26/12 |
| DARDEN, SHAWN, |
SD-114438 |
R |
11.99 |
4984********1097 |
080095 |
09/26/12 |
| DRAKE, SEAN, |
SD-114933 |
R |
11.99 |
4792********5662 |
065500 |
09/26/12 |
| EDMONDS, DWAYNE, |
SD-112642 |
R |
19.99 |
4892********1257 |
066316 |
09/26/12 |
| FAISON, JAMES, |
SD-107995 |
R |
21.99 |
4020********8353 |
035812 |
09/26/12 |
| GRIFFIN, AMANDA, |
SD-113850 |
R |
39.00 |
4306********7733 |
001854 |
09/26/12 |
| HARDY, SADIE, |
SD-112759 |
R |
19.99 |
4039********9462 |
000063 |
09/26/12 |
| HARROD, DEAN, |
SD-118084 |
R |
39.00 |
4828********1018 |
874986 |
09/26/12 |
| HARVEY, LATICIA, |
SD-103820 |
R |
10.00 |
4744********8204 |
145250 |
09/26/12 |
| HASTY, DAVID, |
SD-103988 |
R |
12.00 |
4744********0516 |
165453 |
09/26/12 |
| HULL, YVETTE, |
SD-112580 |
R |
21.99 |
5178********5553 |
06706Z |
09/26/12 |
| JESSUP, DARLENE, |
SD-118051 |
R |
21.99 |
4104********4480 |
104562 |
09/26/12 |
| JONES, BERYL, |
SD-111446 |
R |
21.99 |
4039********8841 |
000072 |
09/26/12 |
| JONES, CATHERIN, |
SD-117970 |
R |
21.99 |
5192********9068 |
066568 |
09/26/12 |
| KADAMBI, ASHWIN, |
SD-109338 |
R |
11.99 |
5155********7878 |
T0115Z |
09/26/12 |
| LANN, DAMON, |
SD-106480 |
R |
19.99 |
4020********1353 |
035829 |
09/26/12 |
| LYLES, MICHEAL, |
SD-101907 |
R |
10.00 |
4430********2936 |
561744 |
09/26/12 |
| MCNAIR, JULIAN, |
SD-111514 |
R |
21.99 |
4430********0897 |
561722 |
09/26/12 |
| MILLS, ROBERTA, |
SD-114151 |
R |
39.00 |
4020********2916 |
035831 |
09/26/12 |
| MOORE, HARREIA, |
SD-111793 |
R |
21.99 |
4258********4890 |
090121 |
09/26/12 |
| RAHMING JR, FRE, |
SD-111613 |
R |
21.99 |
4430********8449 |
561536 |
09/26/12 |
| RICHARDSON, NAT, |
SD-113639 |
R |
11.99 |
5114********3932 |
026002 |
09/26/12 |
| RIOS, GLADIS, |
SD-101601 |
R |
10.00 |
4093********9908 |
039400 |
09/26/12 |
| ROBINSON, BARRY, |
SD-114110 |
R |
11.99 |
5332********6330 |
HHEGP6 |
09/26/12 |
| SAUNDERS, MONIQ, |
SD-104982 |
R |
35.00 |
4337********0151 |
175952 |
09/26/12 |
| SAWYER, DEBORAH, |
SD-104877 |
R |
35.00 |
4744********8364 |
165556 |
09/26/12 |
| SLOAN, THOMAS, |
SD-107534 |
R |
19.99 |
4682********8091 |
636121 |
09/26/12 |
| STILLS, JAMES, |
SD-112652 |
R |
19.99 |
4820********6559 |
02620A |
09/26/12 |
| STOKLEY, JAMES, |
SD-103424 |
R |
35.00 |
4792********8118 |
065455 |
09/26/12 |
| THOMAS, JAIELEA, |
SD-108601 |
R |
11.99 |
4258********1599 |
082039 |
09/26/12 |
| TURNER, MICHAEL, |
SD-114062 |
R |
11.99 |
4093********6492 |
071444 |
09/26/12 |
| WALCOTT, SHAMAR, |
SD-111791 |
R |
21.99 |
4792********2856 |
065451 |
09/26/12 |
| WALKER, LESLIE, |
SD-106152 |
R |
10.00 |
4258********3802 |
086098 |
09/26/12 |
| WATSON, TATHACE, |
SD-115084 |
R |
11.99 |
5178********5991 |
026988 |
09/26/12 |
| WILKINS, CHRIS, |
SD-112036 |
R |
21.99 |
4039********2062 |
000052 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
91.94 |
| 33 |
Visa |
694.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.73 |