Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, TAMIKA, |
SD-115066 |
R |
39.00 |
4744********7248 |
100204 |
01/23/13 |
| ARMSTRONG, KEVI, |
SD-117368 |
R |
21.99 |
5312********2377 |
170501 |
01/23/13 |
| BROWN, MARY JO, |
SD-104278 |
R |
11.99 |
4775********5135 |
423326 |
01/23/13 |
| CAMPBELL, CRYST, |
SD-116582 |
R |
39.00 |
4020********7402 |
996417 |
01/23/13 |
| CLARK, DONALD, |
SD-116088 |
R |
11.99 |
4020********2777 |
996424 |
01/23/13 |
| COLEMAN, MARNIT, |
SD-113016 |
R |
19.99 |
4744********3286 |
110303 |
01/23/13 |
| FERGUSON, DAMON, |
SD-114853 |
R |
11.99 |
5178********8699 |
00777Z |
01/23/13 |
| FLEMING, GARY, |
SD-117607 |
R |
21.99 |
4801********7481 |
023856 |
01/23/13 |
| HAMNUTT, VERA, |
SD-103014 |
R |
19.99 |
4337********0563 |
130207 |
01/23/13 |
| HILL, ANGELA, |
SD-108757 |
R |
11.99 |
4020********7200 |
025218 |
01/23/13 |
| HILL, DESTINT, |
SD-116559 |
R |
39.00 |
4152********1739 |
040694 |
01/23/13 |
| HINTON, KAREN, |
SD-116319 |
R |
11.99 |
5178********6898 |
01052Z |
01/23/13 |
| HUNT, TIFFANY, |
SD-106209 |
R |
11.99 |
5178********4950 |
00864B |
01/23/13 |
| HYMAN, SHAWN, |
SD-116620 |
R |
11.99 |
4303********4454 |
451782 |
01/23/13 |
| LEA, DARRELL, |
SD-117579 |
R |
39.00 |
4737********2192 |
843619 |
01/23/13 |
| MURRAY, VERNON, |
SD-105329 |
R |
10.00 |
4430********6298 |
336030 |
01/23/13 |
| PACKER, MALINDA, |
SD-113708 |
R |
11.99 |
5115********7857 |
023077 |
01/23/13 |
| PAREJO, SUZANNE, |
SD-113451 |
R |
11.99 |
5433********4735 |
023013 |
01/23/13 |
| PARKS, MARK, |
SD-108426 |
R |
35.00 |
4792********4926 |
065904 |
01/23/13 |
| PHILLIPS, SHEIL, |
SD-107905 |
R |
19.99 |
4430********0610 |
227174 |
01/23/13 |
| PRESTON, RICO, |
SD-112684 |
R |
19.99 |
4792********5317 |
065859 |
01/23/13 |
| ROBINSON, SAMAN, |
SD-116233 |
R |
11.99 |
4430********0757 |
264020 |
01/23/13 |
| SMITH, DENISE, |
SD-114870 |
R |
11.99 |
4020********7885 |
996415 |
01/23/13 |
| SMITH, TERRANCE, |
SD-114993 |
R |
11.99 |
5115********0943 |
023073 |
01/23/13 |
| STERLING, SHARI, |
SD-111609 |
R |
21.99 |
4430********3432 |
243404 |
01/23/13 |
| TUCKER, ANNIE, |
SD-111959 |
R |
21.99 |
4039********0895 |
000097 |
01/23/13 |
| VANDERPOOL, SCO, |
SD-110091 |
R |
35.00 |
5120********1944 |
T2371Z |
01/23/13 |
| WARE, STACEY, |
SD-116615 |
R |
11.99 |
3702*******8332 |
627438 |
01/23/13 |
| WATSON, TATHACE, |
SD-115084 |
R |
11.99 |
5178********5991 |
023093 |
01/23/13 |
| WILKINS, RASHON, |
SD-115053 |
R |
59.99 |
4861********4461 |
000890 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.99 |
| 9 |
MasterCard |
140.92 |
| 20 |
Visa |
478.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.77 |