Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEX, MENJIVAR, |
SD-108548 |
R |
11.99 |
4744********4966 |
190489 |
10/17/12 |
| ALLEN, ELAINE, |
SD-112056 |
R |
12.00 |
4258********0834 |
108068 |
10/17/12 |
| ANDREWS, ANTONI, |
SD-114859 |
R |
11.99 |
4386********7671 |
051953 |
10/17/12 |
| BAILEY, JOSEPH, |
SD-113547 |
R |
11.99 |
4258********2169 |
116032 |
10/17/12 |
| BEARD, JESSICA, |
SD-116635 |
R |
11.99 |
4737********9958 |
504345 |
10/17/12 |
| BOLLING, RAHEEM, |
SD-111786 |
R |
21.99 |
4258********0630 |
106118 |
10/17/12 |
| BRACKETT, STACI, |
SD-111504 |
R |
21.99 |
5178********6912 |
017228 |
10/17/12 |
| BROWN, RONALD, |
SD-WEB909358 |
R |
10.00 |
5178********8971 |
017264 |
10/17/12 |
| BROWN, TERRENCE, |
SD-117881 |
R |
21.99 |
4430********1005 |
791643 |
10/17/12 |
| CARRAWAY, MELVI, |
SD-111678 |
R |
21.99 |
4258********1231 |
116059 |
10/17/12 |
| COLEMAN, ADAIRE, |
SD-108472 |
R |
11.99 |
5178********3489 |
02763Z |
10/17/12 |
| COOPER, LATOSHA, |
SD-106124 |
R |
10.00 |
4258********7704 |
108094 |
10/17/12 |
| COVERT, KEVIN, |
SD-105678 |
R |
10.00 |
4427********7749 |
323774 |
10/17/12 |
| CROCKER, RONALD, |
SD-108609 |
R |
11.99 |
5465********5036 |
003021 |
10/17/12 |
| DAILEY, CONCHET, |
SD-111429 |
R |
35.00 |
4035********3470 |
396826 |
10/17/12 |
| DANIELS, THENEL, |
SD-108773 |
R |
11.99 |
5111********8131 |
060800 |
10/17/12 |
| DONALDSON, LATT, |
SD-111699 |
R |
21.99 |
4315********3957 |
509740 |
10/17/12 |
| ESTRADA, KEVIN, |
SD-113542 |
R |
11.99 |
4258********2432 |
119030 |
10/17/12 |
| FLEMING, SHARON, |
SD-106632 |
R |
35.00 |
4430********0815 |
791338 |
10/17/12 |
| GROSS, CHANELL, |
SD-117778 |
R |
21.99 |
4258********8369 |
111101 |
10/17/12 |
| GROSS, CHARDA, |
SD-117736 |
R |
21.99 |
4258********8369 |
113040 |
10/17/12 |
| HILL, CHABRIA, |
SD-113646 |
R |
39.00 |
4792********7187 |
070656 |
10/17/12 |
| HOWARD, CHANISE, |
SD-108949 |
R |
11.99 |
4258********9101 |
111072 |
10/17/12 |
| INGRAM, ADRIAN, |
SD-113336 |
R |
39.00 |
5111********6563 |
061201 |
10/17/12 |
| ISAACS, STEPHAN, |
SD-114498 |
R |
11.99 |
4258********4770 |
118114 |
10/17/12 |
| JOHNSON, CHICO, |
SD-108443 |
R |
11.99 |
4104********9568 |
051891 |
10/17/12 |
| JOHNSON, JULIAN, |
SD-108324 |
R |
10.00 |
4744********7616 |
170486 |
10/17/12 |
| JOHNSON-BARBER,, |
SD-106188 |
R |
10.00 |
4258********6046 |
111093 |
10/17/12 |
| JONES, WILLIE, |
SD-100501 |
R |
10.00 |
4258********4071 |
111064 |
10/17/12 |
| LANE, EDWIN, |
SD-104674 |
R |
10.00 |
4258********1861 |
121095 |
10/17/12 |
| LOWERY, TAMEKIA, |
SD-110983 |
R |
10.00 |
4792********0917 |
070649 |
10/17/12 |
| MACKLIN-HARRIS,, |
SD-106849 |
R |
19.99 |
4736********5993 |
040377 |
10/17/12 |
| MASSEY, ALAN, |
SD-104983 |
R |
11.99 |
4306********4177 |
002169 |
10/17/12 |
| MASSEY, TIMIA, |
SD-109543 |
R |
11.99 |
4306********4177 |
002170 |
10/17/12 |
| MCCLENDON, TAMI, |
SD-107201 |
R |
19.99 |
4258********9033 |
116055 |
10/17/12 |
| MILLER, KEARAY, |
SD-113931 |
R |
11.99 |
4029********3249 |
060758 |
10/17/12 |
| MILLINGS, JOSHU, |
SD-113152 |
R |
10.00 |
4039********2997 |
002179 |
10/17/12 |
| MORTON, KEVIN, |
SD-109501 |
R |
10.00 |
4258********4207 |
114092 |
10/17/12 |
| OLUWALADE, TITU, |
SD-111607 |
R |
21.99 |
3767*******1006 |
127774 |
10/17/12 |
| OWENS, KHORI, |
SD-108163 |
R |
11.99 |
4727********4337 |
186441 |
10/17/12 |
| PARHAM, MYLES, |
SD-118081 |
R |
21.99 |
4258********6528 |
121106 |
10/17/12 |
| PAYNE, VALENCIA, |
SD-114275 |
R |
11.99 |
5110********8447 |
040801 |
10/17/12 |
| PEREZ-ALVAREZ,, |
SD-113600 |
R |
11.99 |
4258********2432 |
117071 |
10/17/12 |
| PEREZ-ALVAREZ,, |
SD-118056 |
R |
11.99 |
4258********2432 |
106102 |
10/17/12 |
| RAY, ASHLEY, |
SD-117969 |
R |
21.99 |
4744********3972 |
110082 |
10/17/12 |
| ROBINSON, KENNE, |
SD-110301 |
R |
10.00 |
4258********4569 |
110052 |
10/17/12 |
| ROLLINS, NYSHIK, |
SD-111651 |
R |
21.99 |
4258********8679 |
120080 |
10/17/12 |
| SALAH, ABDILATI, |
SD-103749 |
R |
10.00 |
4003********4995 |
01163B |
10/17/12 |
| SCOTT, MICHEAL, |
SD-116587 |
R |
11.99 |
5178********7394 |
02625Z |
10/17/12 |
| SIMON, FRANCINE, |
SD-114168 |
R |
11.99 |
4258********1568 |
110046 |
10/17/12 |
| STERLING, SHARI, |
SD-111609 |
R |
21.99 |
4430********3432 |
796592 |
10/17/12 |
| TAYLOR, KIMBERL, |
SD-106629 |
R |
35.00 |
5433********8122 |
017312 |
10/17/12 |
| TWYMSAN, BONTE, |
SD-113735 |
R |
11.99 |
4744********6741 |
100289 |
10/17/12 |
| VADEN, JAE, |
SD-108682 |
R |
11.99 |
4258********6717 |
107031 |
10/17/12 |
| VROTIJK, REUBEN, |
SD-103744 |
R |
10.00 |
6011********1578 |
01784R |
10/17/12 |
| WARMACK, JANNEA, |
SD-110191 |
R |
10.00 |
4430********0694 |
791319 |
10/17/12 |
| WATORS, RIAN, |
SD-107914 |
R |
19.99 |
4386********8880 |
051950 |
10/17/12 |
| WILLIAMS, SHAKI, |
SD-111647 |
R |
21.99 |
4247********6827 |
000406 |
10/17/12 |
| WILLIE, ARTHUR, |
SD-111447 |
R |
21.99 |
5155********8294 |
T7866Z |
10/17/12 |
| WILSON, DOMONIQ, |
SD-112741 |
R |
19.99 |
4744********4981 |
170672 |
10/17/12 |
| WOODLAND, SERIT, |
SD-101429 |
R |
10.00 |
4427********7749 |
150977 |
10/17/12 |
| WOODS, CARINA, |
SD-108629 |
R |
11.99 |
4258********0227 |
111076 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 10 |
MasterCard |
187.93 |
| 50 |
Visa |
788.67 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.59 |