Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, VERONICA, |
SD-117807 |
R |
19.99 |
5108********6845 |
061844 |
10/10/12 |
| ARTIS, STACEY, |
SD-103148 |
R |
19.99 |
4682********0092 |
649761 |
10/10/12 |
| BANCES, EVELLAN, |
SD-105120 |
R |
10.00 |
4744********7135 |
171280 |
10/10/12 |
| BARAKA, IMAMU, |
SD-113509 |
R |
11.99 |
5178********0690 |
05579B |
10/10/12 |
| CAMPBELL, CRYST, |
SD-116582 |
R |
11.99 |
4020********7402 |
907699 |
10/10/12 |
| CARR, SOPHIA, |
SD-100007 |
R |
10.00 |
4668********5871 |
987591 |
10/10/12 |
| CARTER, JUDITH, |
SD-WEB718796 |
R |
21.99 |
4258********3550 |
087133 |
10/10/12 |
| CARTER, TORRION, |
SD-104199 |
R |
10.00 |
4820********8143 |
01021A |
10/10/12 |
| CORNER, JEFFREY, |
SD-108334 |
R |
11.99 |
4430********0496 |
897043 |
10/10/12 |
| ERVIN, LYNN, |
SD-117940 |
R |
21.99 |
4608********6316 |
685308 |
10/10/12 |
| FERGUSON, DAMON, |
SD-114853 |
R |
11.99 |
5178********1853 |
05532Z |
10/10/12 |
| FLEMING, RYAN, |
SD-111506 |
R |
21.99 |
5178********2231 |
05360Z |
10/10/12 |
| HAWKINS JR, JON, |
SD-108217 |
R |
11.99 |
5465********5571 |
008371 |
10/10/12 |
| HAWKINS, TAWANA, |
SD-108243 |
R |
11.99 |
5465********5571 |
008122 |
10/10/12 |
| HINTON, JORDAN, |
SD-113115 |
R |
19.99 |
4258********2999 |
087151 |
10/10/12 |
| JOHNSON, GARRET, |
SD-110792 |
R |
10.00 |
4430********2204 |
896879 |
10/10/12 |
| KING, NICOLE, |
SD-109266 |
R |
11.99 |
5178********3260 |
05544Z |
10/10/12 |
| KONE, ROBERT, |
SD-103491 |
R |
35.00 |
4668********5871 |
987590 |
10/10/12 |
| KONG, CLINT, |
SD-103488 |
R |
10.00 |
4668********5871 |
987589 |
10/10/12 |
| LAWRENCE, DAVID, |
SD-112572 |
R |
21.99 |
4862********2294 |
05326A |
10/10/12 |
| MANNING, DELESI, |
SD-102979 |
R |
19.99 |
5178********5564 |
05544Z |
10/10/12 |
| MATTHEWS, ELTON, |
SD-113098 |
R |
19.99 |
5178********0772 |
010168 |
10/10/12 |
| MCINTOSH, ATIBA, |
SD-111490 |
R |
21.99 |
4408********4399 |
410915 |
10/10/12 |
| MITO, MONIAUQ, |
SD-104997 |
R |
35.00 |
4430********5488 |
897188 |
10/10/12 |
| MOORE, VINTON, |
SD-106618 |
R |
19.99 |
4828********9020 |
658081 |
10/10/12 |
| NDEM, KALU, |
SD-114094 |
R |
11.99 |
4264********4912 |
01589B |
10/10/12 |
| RATCHFORD, CHRI, |
SD-118036 |
R |
21.99 |
5311********1249 |
000013 |
10/10/12 |
| ROSE, DIANDRA, |
SD-113852 |
R |
11.99 |
4744********0153 |
101980 |
10/10/12 |
| ROWETT, FATIA, |
SD-111675 |
R |
21.99 |
4306********6540 |
002300 |
10/10/12 |
| ROYSTER JR, ALT, |
SD-105366 |
R |
11.99 |
4039********1542 |
900086 |
10/10/12 |
| SCOTT, NAILAH, |
SD-110193 |
R |
10.00 |
4020********2657 |
581005 |
10/10/12 |
| SHIPP, ROBYN, |
SD-110473 |
R |
21.99 |
4737********3738 |
659328 |
10/10/12 |
| SMITH, DENISE, |
SD-114870 |
R |
11.99 |
4020********7885 |
142916 |
10/10/12 |
| SPRING, GABRIEL, |
SD-115028 |
R |
11.99 |
4744********5875 |
181989 |
10/10/12 |
| TURNER, BRIAN, |
SD-116455 |
R |
11.99 |
4737********4325 |
369405 |
10/10/12 |
| TURNER, BRIAN, |
SD-116578 |
R |
11.99 |
4737********4325 |
658097 |
10/10/12 |
| WAINWRIGHT, SIM, |
SD-109552 |
R |
11.99 |
5178********0350 |
05424Z |
10/10/12 |
| WALLACE, ROLAND, |
SD-109314 |
R |
11.99 |
4737********7150 |
691429 |
10/10/12 |
| WALTERS, BARBAR, |
SD-110613 |
R |
10.00 |
4792********7697 |
071742 |
10/10/12 |
| WILLIAMS, DECET, |
SD-101092 |
R |
10.00 |
4736********0772 |
054299 |
10/10/12 |
| WOODY, TRUNETTA, |
SD-112073 |
R |
21.99 |
4736********7050 |
053750 |
10/10/12 |
| WRIGHT, JERMAIN, |
SD-111570 |
R |
39.00 |
5192********3069 |
055871 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
214.89 |
| 30 |
Visa |
483.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.69 |