Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAARNES, TYNEAS, |
SD-116557 |
R |
39.00 |
5114********6791 |
016431 |
01/16/13 |
| BARBOUR, DION, |
SD-113087 |
R |
19.99 |
4258********2808 |
081099 |
01/16/13 |
| BARKSDALE, HOWA, |
SD-110055 |
R |
35.00 |
4020********1619 |
422250 |
01/16/13 |
| BARNER, SIERRA, |
SD-110136 |
R |
10.00 |
4744********6101 |
181209 |
01/16/13 |
| BENNETT, SANDY, |
SD-111815 |
R |
19.99 |
4251********9297 |
016782 |
01/16/13 |
| BROWN, RONALD, |
SD-WEB909358 |
R |
10.00 |
5178********8971 |
016708 |
01/16/13 |
| BROWN, THEODORE, |
SD-117462 |
R |
21.99 |
4737********6791 |
026911 |
01/16/13 |
| CAMPBELL, TYRA, |
SD-114360 |
R |
11.99 |
4744********0051 |
141008 |
01/16/13 |
| CARR, SOPHIA, |
SD-100007 |
R |
10.00 |
4668********5871 |
187741 |
01/16/13 |
| CARROLL, CORNEL, |
SD-112299 |
R |
21.99 |
4306********8757 |
001233 |
01/16/13 |
| CHANEY, DEZIRE, |
SD-115061 |
R |
11.99 |
4737********2549 |
074835 |
01/16/13 |
| CHEEKS, WIILIE, |
SD-111645 |
R |
11.99 |
4267********5685 |
284128 |
01/16/13 |
| COKE, PATRICE, |
SD-104398 |
R |
10.00 |
4020********4982 |
422266 |
01/16/13 |
| COOKE, NAKEYA, |
SD-105650 |
R |
11.99 |
4104********6799 |
629885 |
01/16/13 |
| DAVIS, ALEXIS, |
SD-117685 |
R |
21.99 |
3715*******1021 |
143816 |
01/16/13 |
| FISHER, DEANDRE, |
SD-109041 |
R |
11.99 |
4801********2539 |
016528 |
01/16/13 |
| FOYE, INDEIRA, |
SD-108329 |
R |
11.99 |
4313********4046 |
015074 |
01/16/13 |
| GOODMAN, JAYDA, |
SD-117497 |
R |
21.99 |
4430********4409 |
288103 |
01/16/13 |
| GROSS, CHANELL, |
SD-5072 |
R |
11.99 |
4801********9100 |
016544 |
01/16/13 |
| HAMILTON, KENNE, |
SD-115962 |
R |
13.99 |
4801********4415 |
016520 |
01/16/13 |
| HAYES, MARVIN, |
SD-101965 |
R |
11.99 |
4430********3946 |
174255 |
01/16/13 |
| JEWETT JR., KEN, |
SD-104994 |
R |
10.00 |
5410********7418 |
10295P |
01/16/13 |
| KNIGHT, AYANA, |
SD-113966 |
R |
11.99 |
4063********5218 |
859744 |
01/16/13 |
| KONE, ROBERT, |
SD-103491 |
R |
10.00 |
4668********5871 |
187742 |
01/16/13 |
| KONG, CLINT, |
SD-103488 |
R |
10.00 |
4668********5871 |
187743 |
01/16/13 |
| LEWIS, DONNA, |
SD-112856 |
R |
35.00 |
4888********4335 |
015041 |
01/16/13 |
| LLOYD JR, REGIN, |
SD-114144 |
R |
11.99 |
4744********0022 |
171508 |
01/16/13 |
| MACK, BARONN, |
SD-116350 |
R |
11.99 |
4020********6200 |
422265 |
01/16/13 |
| MANIGO, SHERNIC, |
SD-117511 |
R |
21.99 |
4801********3583 |
016523 |
01/16/13 |
| MARUING, JOSEPH, |
SD-109706 |
R |
10.00 |
4744********6046 |
141903 |
01/16/13 |
| MILLS, TIARA, |
SD-111330 |
R |
10.00 |
4104********8106 |
629849 |
01/16/13 |
| MORRISON, MICHA, |
SD-100329 |
R |
10.00 |
4744********2661 |
191407 |
01/16/13 |
| MURCHISON JR, K, |
SD-106300 |
R |
10.00 |
5178********6953 |
00565Z |
01/16/13 |
| NELSON, AYANNA, |
SD-116396 |
R |
11.99 |
4737********1920 |
074834 |
01/16/13 |
| PAYLOR, JOHN, |
SD-117658 |
R |
19.99 |
4737********5386 |
963320 |
01/16/13 |
| RICHARD, ANGELA, |
SD-101746 |
R |
10.00 |
5507********4257 |
071025 |
01/16/13 |
| RICHARDSON, NAT, |
SD-113639 |
R |
11.99 |
5114********3932 |
016435 |
01/16/13 |
| ROSS, JEFFREY, |
SD-114676 |
R |
11.99 |
4258********8201 |
000080 |
01/16/13 |
| SAUNDERS, MONIQ, |
SD-104982 |
R |
10.00 |
4337********0151 |
111406 |
01/16/13 |
| SCOTT, KATRINA, |
SD-115742 |
R |
11.99 |
4737********7834 |
163277 |
01/16/13 |
| SCOTT, KEVIN, |
SD-110764 |
R |
10.00 |
4386********6003 |
154977 |
01/16/13 |
| STERNBACH, LEA, |
SD-116422 |
R |
39.00 |
5262********2668 |
105784 |
01/16/13 |
| STILLS, JAMES, |
SD-112652 |
R |
19.99 |
4820********6559 |
016459 |
01/16/13 |
| SUMMERVILLE, JA, |
SD-108957 |
R |
11.99 |
4801********3977 |
016529 |
01/16/13 |
| TAYLOR, NORMAN, |
SD-112983 |
R |
35.00 |
4737********9914 |
962590 |
01/16/13 |
| VINES, CHRISTIN, |
SD-106555 |
R |
19.99 |
4386********6003 |
154981 |
01/16/13 |
| WALLER, LAWRENC, |
SD-115108 |
R |
39.00 |
5121********2738 |
01611B |
01/16/13 |
| WILLIAMS, LAKEI, |
SD-108366 |
R |
11.99 |
4386********9310 |
154980 |
01/16/13 |
| WINFIELD, LESLI, |
SD-108604 |
R |
11.99 |
4427********8154 |
957218 |
01/16/13 |
| WOODS, ASHLEY, |
SD-116374 |
R |
11.99 |
4020********6200 |
422262 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 8 |
MasterCard |
168.99 |
| 41 |
Visa |
622.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.70 |