Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERITE, IAN J, |
SD-109096 |
R |
11.99 |
5178********7279 |
00082Z |
11/14/12 |
| BARAKA, IMAMU, |
SD-113509 |
R |
39.00 |
5178********0690 |
00125B |
11/14/12 |
| BENNETT, DERREL, |
SD-105885 |
R |
10.00 |
4020********7128 |
129805 |
11/14/12 |
| BEVANS, GARLAND, |
SD-100914 |
R |
11.99 |
4792********4242 |
093852 |
11/14/12 |
| BROWN, REGINALD, |
SD-101755 |
R |
10.00 |
5465********6692 |
007011 |
11/14/12 |
| CLEMONS, JANEI, |
SD-110222 |
R |
10.00 |
4258********0658 |
080129 |
11/14/12 |
| CRAWFORD, LATIS, |
SD-111902 |
R |
21.99 |
4427********5163 |
368413 |
11/14/12 |
| DARDEN, SHAWN, |
SD-114438 |
R |
11.99 |
4984********1097 |
001112 |
11/14/12 |
| DUDLEY, LAMONT, |
SD-116516 |
R |
11.99 |
4737********8960 |
881543 |
11/14/12 |
| ENNALS, LATARSH, |
SD-105197 |
R |
10.00 |
5178********5003 |
08713Z |
11/14/12 |
| FREDERICK, BRIT, |
SD-114960 |
R |
11.99 |
4258********7491 |
029080 |
11/14/12 |
| GILL, LASHONDA, |
SD-111880 |
R |
21.99 |
5111********0719 |
084005 |
11/14/12 |
| HENDRICKS, GLEN, |
SD-110893 |
R |
10.00 |
5262********8462 |
695904 |
11/14/12 |
| JASMINE, INDIA, |
SD-114737 |
R |
11.99 |
4792********5722 |
093853 |
11/14/12 |
| JEFFERIES, CAND, |
SD-100559 |
R |
10.00 |
5178********9280 |
014997 |
11/14/12 |
| JENNINGS, COURT, |
SD-111892 |
R |
21.99 |
5115********9319 |
286138 |
11/14/12 |
| JOHNSON, CHARLE, |
SD-116250 |
R |
21.99 |
4164********9335 |
93548F |
11/14/12 |
| JOHNSON, TIM, |
SD-112786 |
R |
19.99 |
5178********1535 |
08785Z |
11/14/12 |
| JONES, CYNTHIA, |
SD-104606 |
R |
10.00 |
4447********0072 |
014223 |
11/14/12 |
| KENNEDY, BRANDO, |
SD-100097 |
R |
10.00 |
4258********7567 |
022052 |
11/14/12 |
| KHALIKOV, PARVI, |
SD-110526 |
R |
10.00 |
4264********7807 |
045019 |
11/14/12 |
| LEWIS, MARSHALL, |
SD-111231 |
R |
10.00 |
4744********9698 |
114101 |
11/14/12 |
| LVOV, GENE, |
SD-101325 |
R |
10.00 |
5432********8834 |
194259 |
11/14/12 |
| MARSHALL, KIAH, |
SD-111808 |
R |
21.99 |
4682********9119 |
798241 |
11/14/12 |
| MARTIN, CHERYL, |
SD-118039 |
R |
39.00 |
4063********3901 |
309382 |
11/14/12 |
| MARTIN, RYAN, |
SD-114228 |
R |
11.99 |
4792********8906 |
093855 |
11/14/12 |
| MATTHEWS, ELTON, |
SD-117575 |
R |
19.99 |
5178********0772 |
014609 |
11/14/12 |
| MORTEN, THOMAS, |
SD-107002 |
R |
19.99 |
4668********9395 |
059112 |
11/14/12 |
| PAREJO, SUZANNE, |
SD-113451 |
R |
11.99 |
5433********4735 |
014202 |
11/14/12 |
| PLATSMAN, LEV, |
SD-113494 |
R |
39.00 |
5424********5431 |
91458B |
11/14/12 |
| QUEEN, VANCE, |
SD-113136 |
R |
19.99 |
4258********2864 |
032026 |
11/14/12 |
| RICE, TAMARA, |
SD-111851 |
R |
21.99 |
4258********1325 |
077103 |
11/14/12 |
| ROBINSON, DARRY, |
SD-117955 |
R |
21.99 |
4039********9554 |
000137 |
11/14/12 |
| SAUNDERS, EARL, |
SD-109325 |
R |
12.00 |
4744********3880 |
104705 |
11/14/12 |
| SHIPP, JOHNNY, |
SD-114351 |
R |
11.99 |
5178********6851 |
00240Z |
11/14/12 |
| SMITH, DENISE, |
SD-114870 |
R |
11.99 |
4020********7885 |
129800 |
11/14/12 |
| THOMAS, KEITH, |
SD-113430 |
R |
11.99 |
4164********9335 |
93551F |
11/14/12 |
| TURNER, LEORA, |
SD-104265 |
R |
11.99 |
5145********1513 |
087165 |
11/14/12 |
| WALKER, ANDREA, |
SD-114023 |
R |
11.99 |
4737********9146 |
883988 |
11/14/12 |
| WARE, STACEY, |
SD-116615 |
R |
11.99 |
3702*******8332 |
863708 |
11/14/12 |
| WATERS, CHARVET, |
SD-103254 |
R |
10.00 |
4020********3904 |
129795 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.99 |
| 15 |
MasterCard |
259.92 |
| 25 |
Visa |
378.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.75 |